26280182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280182
- Contract number
- 26280182
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280182) issued by South Texas Community College – J1080 (located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 20, 2026, and is subject to the TXMAS-25-45002 contract under the TXMAS contract type. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated the procurement, and the order is subject to state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order consists of two line items for Grainger items under NIGP Code 45000, each with a delivery date of June 22, 2026 (zero days after receipt/order). Line 1 includes one item priced at $173.00 with an extended price of $173.00, while Line 2 includes one item priced at $0.00 with an extended price of $0.00. The total purchase order value is $173.00. Both items are being shipped to South Texas Community College in McAllen, Texas, and the order is exempt from federal excise taxes as the property is being procured for exclusive use by the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280182
Order Date: 6/20/2026
Internal Tracking No.: 9695199084
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 173.00 $173.00
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 $173.00
File details come from the government source that posted it. Updated .