26278253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278253
- Contract number
- 26278253
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278253) 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 governed by the TXMAS-25-45002 contract under the TXMAS contract type and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items under NIGP Code 45000, with one item priced at $246.77 and a second item priced at $0.00, for a total purchase order value of $246.77. Both items are designated for immediate delivery (ARO of 0 days) on the order date of June 19, 2026, and are to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26278253
Order Date: 6/19/2026
Internal Tracking No.: 9692475552
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 246.77 $246.77
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 $246.77
File details come from the government source that posted it. Updated .