26280177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280177
- Contract number
- 26280177
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280177) issued by South Texas Community College (J1080) in McAllen, Texas, dated June 20, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract under the TXMAS contract type. The bill-to and ship-to addresses are both within Texas, with delivery scheduled for June 22, 2026.
The purchase order encompasses two Grainger items classified under NIGP Code 45000, with a combined total value of $320.96. Line 1 specifies one item priced at $320.96, while Line 2 specifies one item at no cost ($0.00). Both items are subject to zero days' advance notice for delivery (ARO). The order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26280177
Order Date: 6/20/2026
Internal Tracking No.: 9695199092
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: 6/22/2026
1 EACH 320.96 $320.96
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $320.96
File details come from the government source that posted it. Updated .