26281951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281951
- Contract number
- 26281951
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281951) issued on June 23, 2026, by McLennan Community College - J1610 (a Texas state entity) to W.W. Grainger, Inc. dba Grainger, the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate reflecting Texas Tax Code Section 151.309(4) for tax-exempt governmental purchases.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $12.82, with an extended price of $12.82. Line 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $12.82. The order is to be shipped to McLennan Community College at 1400 College Drive, Waco, Texas 76708.
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Text version
Offline Sale: Purchase Order PO No. 26281951
Order Date: 6/23/2026
Internal Tracking No.: 9763721421
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: 6/23/2026
1 EACH 12.82 $12.82
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $12.82
File details come from the government source that posted it. Updated .