26234026-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26234026
- Contract number
- 26234026
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26234026) issued by Mclennan Community College - J1610, a Texas state entity, to procure goods from W.W. Grainger, Inc. dba Grainger, a commercial supplier. The purchase order was placed on March 31, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is Mclennan Community College located at 1400 College Drive, Waco, Texas 76708, with shipment to the same U.S. location.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured under contract TXMAS-25-45002 (TXMAS contract type). The order is for one unit at a unit price of $31.46, resulting in a total extended price of $31.46. As a state entity, Mclennan Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The contractor is responsible for submitting invoices to the agency purchaser contact at (254) 299-8700 for payment processing.
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Text version
Offline Sale: Purchase Order PO No. 26234026
Order Date: 3/31/2026
Internal Tracking No.: 9753822932
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Mclennan Community College - J1610
1400 COLLEGE DRIVE
WACO Texas 76708
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
Mclennan Community College - J1610
(254) 299-8700
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 31.46 $31.46
Total $31.46
File details come from the government source that posted it. Updated .