26231949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231949
- Contract number
- 26231949
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231949) issued by South Texas Community College - J1080 (located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was issued on March 31, 2026, and is tracked under Internal Tracking No. 9738528018. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and local sales tax exemptions as a purchase by a Texas political subdivision.
The purchase order covers Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a NIGP Code of 45000. One item is being procured at a unit price of $370.26, resulting in an extended price and total order value of $370.26. The goods are to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. As a state entity purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26231949
Order Date: 3/31/2026
Internal Tracking No.: 9738528018
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 370.26 $370.26
Total $370.26
File details come from the government source that posted it. Updated .