26282877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282877
- Contract number
- 26282877
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282877) issued by South Texas Community College - J1080 (a political subdivision of the State of Texas) to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on June 23, 2026, and will be delivered to South Texas Community College's campus located at 3201 W. Pecan, McAllen, Texas 78501. The purchase is made under the TXMAS-25-45002 contract, a statewide master agreement contract type.
The purchase order covers two Grainger items with NIGP Code 45000 (supplies), each with a quantity of one unit and immediate delivery on the order date. The first item is priced at $49.96, while the second item is listed at no cost ($0.00). The total order value is $49.96. As a state entity, South Texas Community College is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No option periods, set-asides, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26282877
Order Date: 6/23/2026
Internal Tracking No.: 9764012911
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: 6/23/2026
1 EACH 49.96 $49.96
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 $49.96
File details come from the government source that posted it. Updated .