26272912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272912
- Contract number
- 26272912
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272912) issued by South Texas Community College - J1080, a Texas state entity, to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract, which is a TXMAS contract type. The order is billed to and shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
The purchase order covers two line items classified as GRAINGER ITEMs under NIGP Code 45000. Line 1 specifies one unit at a unit price of $539.88, resulting in an extended price of $539.88. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total order value is $539.88, with both items scheduled for delivery on the order date of June 18, 2026 (0 days ARO). The State of Texas maintains exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26272912
Order Date: 6/18/2026
Internal Tracking No.: 9612722935
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 TX 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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 539.88 $539.88
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $539.88
File details come from the government source that posted it. Updated .