26284167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284167
- Contract number
- 26284167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284167) issued on June 23, 2026, by South Texas Community College - J1080 (located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items classified under NIGP Code 45000 (general commodities), with quantities of one each. Line item 1 has a unit price of $28.44 with an extended price of $28.44, while line item 2 is priced at $0.00 with an extended price of $0.00. The total purchase order value is $28.44. Both items are scheduled for delivery on the order date (June 23, 2026) with zero days advance required notice. The State of Texas sales tax exemption applies to this purchase, as the items are being acquired for the exclusive use of a Texas political subdivision. The items are to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
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. 26284167
Order Date: 6/23/2026
Internal Tracking No.: 9786047440
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 28.44 $28.44
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 $28.44
File details come from the government source that posted it. Updated .