26236236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236236
- Contract number
- 26236236
- Issued by
- Texas
About this file
This Purchase Order No. 26236236, dated March 31, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger (contractor) and South Texas Community College - J1080 (buyer). The purchase order is issued under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger, located at 7950 Research Boulevard, Austin, Texas, is contracted to supply goods to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
The purchase order encompasses two line items classified as NIGP Code 45000, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $563.16 per unit with a quantity of one each, resulting in an extended price of $563.16. The second line item has a unit price of $0.00 with a quantity of one each, resulting in no additional charge. The total contract value is $563.16. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26236236
Order Date: 3/31/2026
Internal Tracking No.: 9797004323
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 563.16 $563.16
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $563.16
File details come from the government source that posted it. Updated .