26277746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277746
- Contract number
- 26277746
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277746) issued on June 19, 2026, 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 subject to the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with immediate delivery on the order date. Line 1 specifies one unit at $54.60, while Line 2 specifies one unit at no charge ($0.00). Both items are classified under NIGP Code 45000 and have zero days to delivery (ARO). The total order value is $54.60, with no taxes applied due to the state exemption. The items are to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, TX 78501.
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Text version
Offline Sale: Purchase Order PO No. 26277746
Order Date: 6/19/2026
Internal Tracking No.: 9668224299
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 54.60 $54.60
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 $54.60
File details come from the government source that posted it. Updated .