26278854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278854
- Contract number
- 26278854
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26278854) issued by South Texas Community College - J1080 (located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger (headquartered in Austin, Texas) on June 19, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS-type contract. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser contact at South Texas Community College - J1080 via phone at (956) 872-4681.
The purchase order contains two line items, both classified under NIGP Code 45000 and described as Grainger items. Line 1 specifies a quantity of one unit priced at $19.52 with an extended price of $19.52. Line 2 specifies a quantity of one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date (6/19/2026) with zero days advance required order (ARO). The total purchase order value is $19.52. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26278854
Order Date: 6/19/2026
Internal Tracking No.: 9682022620
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 19.52 $19.52
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 $19.52
File details come from the government source that posted it. Updated .