26273674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273674
- Contract number
- 26273674
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273674) issued by South Texas Community College - J1080, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on June 18, 2026, and is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with a unit price of $693.89 and $0.00 respectively, totaling $693.89 for the overall order. Both items are scheduled for delivery on June 18, 2026, with zero days ARO (After Receipt of Order). The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. Shipment is directed to South Texas Community College's address in McAllen, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26273674
Order Date: 6/18/2026
Internal Tracking No.: 9616360401
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 693.89 $693.89
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 $693.89
File details come from the government source that posted it. Updated .