26236186-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236186
- Contract number
- 26236186
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236186) issued on March 31, 2026, by South Texas Community College - J1080 (located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is governed under the state contract TXMAS-25-45002 and represents a transaction between a Texas public educational institution and a commercial vendor for the procurement of goods.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through the TXMAS contract. Line 1 specifies a Grainger item priced at $24.08 per unit with a quantity of one each, resulting in an extended price of $24.08. Line 2 lists another Grainger item with a quantity of one each but carries a unit price of $0.00, resulting in no charge. The total order value is $24.08. The shipment is directed to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a public educational institution.
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Text version
Offline Sale: Purchase Order PO No. 26236186
Order Date: 3/31/2026
Internal Tracking No.: 9793033623
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 24.08 $24.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $24.08
File details come from the government source that posted it. Updated .