26278804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278804
- Contract number
- 26278804
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26278804) issued by South Texas Community College - J1080 (located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The order was placed on June 19, 2026, under the TXMAS-25-45002 contract utilizing the Texas Master Agreement Schedule (TXMAS) contract type. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $222.90 per unit with a quantity of one, resulting in an extended price of $222.90. The second line item carries a unit price of $0.00 for a quantity of one unit, resulting in an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days advance receipt outstanding (ARO). The total order value is $222.90, with payment directed to South Texas Community College at 3201 W. Pecan, McAllen, TX 78501.
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Text version
Offline Sale: Purchase Order PO No. 26278804
Order Date: 6/19/2026
Internal Tracking No.: 9687309741
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 222.90 $222.90
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 $222.90
File details come from the government source that posted it. Updated .