26280856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280856
- Contract number
- 26280856
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280856) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of South Texas Community College – J1080 (McAllen, TX) to W.W. Grainger, Inc. dba Grainger (Austin, TX). The purchase order was placed on June 20, 2026, with an internal tracking number of 9689250893 and a delivery date of June 22, 2026.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at a unit price of $338.32, resulting in an extended price of $338.32. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $338.32. Both items are subject to zero days advance receipt outstanding (ARO), indicating immediate delivery is required. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280856
Order Date: 6/20/2026
Internal Tracking No.: 9689250893
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 338.32 $338.32
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 $338.32
File details come from the government source that posted it. Updated .