26276864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276864
- Contract number
- 26276864
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276864) dated June 19, 2026, issued by South Texas Community College - J1080 (located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 items from Grainger, with a combined total value of $466.93. Line Item 1 is priced at $466.93 per unit (quantity of 1), while Line Item 2 has a unit price of $0.00 (quantity of 1). Both items are designated for immediate delivery with an ARO (After Receipt Order) of zero days and a delivery date of June 19, 2026. The specific product descriptions are listed as "GRAINGER ITEM" without detailed specifications in the document. The total order amount is $466.93, with no federal excise taxes applicable to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26276864
Order Date: 6/19/2026
Internal Tracking No.: 9648677111
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 466.93 $466.93
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 $466.93
File details come from the government source that posted it. Updated .