26276523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276523
- Contract number
- 26276523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276523) dated June 19, 2026, issued by South Texas Community College - J1080 (located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is subject to the TXMAS-25-45002 contract, a statewide master agreement contract type. The order is being placed under the State of Texas procurement framework, with the goods being shipped to South Texas Community College's address at 3201 W. Pecan, McAllen, Texas 78501.
The purchase order covers two line items, both classified under NIGP Code 45000, consisting of Grainger items with immediate delivery (ARO of 0 days, delivery date 6/19/2026). Line 1 includes one unit priced at $92.96 with an extended price of $92.96, and Line 2 includes one unit priced at $0.00 with an extended price of $0.00. The total order value is $92.96. The State of Texas maintains an 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. 26276523
Order Date: 6/19/2026
Internal Tracking No.: 9663678549
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: 6/19/2026
1 EACH 92.96 $92.96
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $92.96
File details come from the government source that posted it. Updated .