26235476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235476
- Contract number
- 26235476
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235476) issued by South Texas Community College - J1080, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on March 31, 2026, and is governed under the Texas Multiple Award Schedule (TXMAS) Contract TXMAS-25-45002. The order is billed to and shipped to South Texas Community College's McAllen, Texas location at 3201 W. Pecan, McAllen, Texas 78501.
The purchase order comprises two line items under NIGP Code 45000 for Grainger items. Line 1 specifies a single unit priced at $894.48 for an extended price of $894.48, while Line 2 lists a single unit with a unit price of $0.00 and extended price of $0.00. The total order value is $894.48. As a state entity, South Texas Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with agency contact through South Texas Community College's purchasing department at (956) 872-4681.
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Text version
Offline Sale: Purchase Order PO No. 26235476
Order Date: 3/31/2026
Internal Tracking No.: 9809033310
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 894.48 $894.48
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $894.48
File details come from the government source that posted it. Updated .