26237442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237442
- Contract number
- 26237442
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237442) issued on March 31, 2026, 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002, a TXMAS contract type.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit at a unit price of $236.29, resulting in an extended price of $236.29. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $236.29. The order is subject to the State of Texas tax exemption certificate, which exempts the purchase from sales tax as it is for the exclusive use of a Texas political subdivision. Shipment is directed to South Texas Community College - J1080 at 3201 W. Pecan, McAllen, Texas 78501.
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Text version
Offline Sale: Purchase Order PO No. 26237442
Order Date: 3/31/2026
Internal Tracking No.: 9817040158
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 236.29 $236.29
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $236.29
File details come from the government source that posted it. Updated .