26278159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278159
- Contract number
- 26278159
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278159) issued by McLennan Community College - J1610, a Texas state entity, to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 master contract under the TXMAS contract type. Grainger is located at 7950 Research Boulevard, Austin, Texas, and the items are to be shipped to McLennan Community College at 1400 College Drive, Waco, Texas 76708.
The purchase order covers two line items, both classified under NIGP Code 45000, with immediate delivery (ARO of 0 days). Line 1 consists of one Grainger item priced at $46.22, while Line 2 consists of one Grainger item at no charge ($0.00). The total order value is $46.22. The State of Texas claims a sales and use tax exemption under Texas Tax Code, Section 151.309(4), and is also exempt from Federal Excise Taxes except as noted in the contract. All purchases are for the exclusive use of the State of Texas entity.
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Text version
Offline Sale: Purchase Order PO No. 26278159
Order Date: 6/19/2026
Internal Tracking No.: 9690930426
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Mclennan Community College - J1610
1400 COLLEGE DRIVE
WACO Texas 76708
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
Mclennan Community College - J1610
(254) 299-8700
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 46.22 $46.22
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 $46.22
File details come from the government source that posted it. Updated .