26273401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273401
- Contract number
- 26273401
- Issued by
- Texas
About this file
Purchase Order Summary
This Offline Sale Purchase Order (PO No. 26273401) was issued on June 18, 2026, by South Texas Community College - J1080 (McAllen, Texas) to procure items from W.W. Grainger, Inc., a supplier headquartered in Austin, Texas. The order is tracked under the TXMAS (Texas Multiple Award Schedule) procurement contract TXMAS-25-45002. The requisition is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items), each with a delivery date of June 18, 2026, and zero advance required order (ARO) days. The first line item is priced at $669.40 per unit with a quantity of one each, generating an extended price of $669.40. The second line item is priced at $0.00 per unit with a quantity of one each, resulting in a zero extended price. The total order value is $669.40.
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Text version
Offline Sale: Purchase Order PO No. 26273401
Order Date: 6/18/2026
Internal Tracking No.: 9612219346
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 669.40 $669.40
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 $669.40
File details come from the government source that posted it. Updated .