26283225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283225
- Contract number
- 26283225
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26283225) issued on June 23, 2026, by McLennan Community College – J1610 (a Texas state agency) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS purchasing program. The purchaser is McLennan Community College with delivery to the same institution located in Waco, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) and procured under contract TXMAS-25-45002. Line 1 consists of one unit priced at $138.10, while Line 2 consists of one unit with a zero charge of $0.00. The total order value is $138.10. Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of June 23, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26283225
Order Date: 6/23/2026
Internal Tracking No.: 9769298895
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 138.10 $138.10
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 $138.10
File details come from the government source that posted it. Updated .