26280827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280827
- Contract number
- 26280827
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280827) issued by McLennan Community College (J1610), a Texas state entity, on June 20, 2026. The purchasing agency is McLennan Community College located in Waco, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with headquarters in Austin, Texas. The order is placed under the TXMAS-25-45002 contract using the TXMAS contract type through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two Grainger items with a combined total value of $45.16. Line item one consists of one unit priced at $45.16, and line item two consists of one unit at no charge ($0.00). Both items are classified under NIGP Code 45000 and share identical contract references and delivery specifications. The delivery date for both items is June 22, 2026, with zero days advance required (ARO). As a state entity, McLennan Community College is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26280827
Order Date: 6/20/2026
Internal Tracking No.: 9688961474
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Mclennan Community College - J1610
1400 COLLEGE DRIVE
WACO Texas 76708
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
Mclennan Community College - J1610
(254) 299-8700
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 45.16 $45.16
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 $45.16
File details come from the government source that posted it. Updated .