26276873-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26276873
- Contract number
- 26276873
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276873) issued by South Texas Community College - J1080 on June 19, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is governed under the TXMAS-25-45002 contract type and is subject to Texas state tax exemptions as a purchase for an educational political subdivision.
The purchase order contains two line items, both identified as Grainger items under NIGP Code 45000. Line item one specifies one unit at a unit price of $40.80, resulting in an extended price of $40.80. Line item two specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $40.80, with delivery scheduled for June 19, 2026 (zero days after receipt of order). Both items are to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
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Text version
Offline Sale: Purchase Order PO No. 26276873
Order Date: 6/19/2026
Internal Tracking No.: 9648826437
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 40.80 $40.80
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 $40.80
File details come from the government source that posted it. Updated .