26274094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274094
- Contract number
- 26274094
- Issued by
- Texas
About this file
This Offline Sale Purchase Order No. 26274094, dated June 18, 2026, is issued by South Texas Community College – J1080 (McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, a distributor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's tax exemption authority.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of June 18, 2026 and zero days for Arrival Requested Overdue (ARO). Line 1 specifies one unit priced at $742.71, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $742.71. Both items are classified under NIGP Code 45000 and are subject to Texas state and city sales tax exemption as tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26274094
Order Date: 6/18/2026
Internal Tracking No.: 9613034934
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 742.71 $742.71
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 $742.71
File details come from the government source that posted it. Updated .