26285321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285321
- Contract number
- 26285321
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285321) issued by South Texas Community College - J1080 (Bill To address: 3201 W. Pecan, McAllen, TX 78501) to W.W. Grainger, Inc. dba Grainger (Contractor Info: 13611502801, 7950 Research Blvd., Austin, TX 78758-8425). The purchase order was generated on June 24, 2026, with an internal tracking number of 9761023960. The transaction is conducted under the State of Texas Statewide Procurement Division and benefits from a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery ARO of zero days and a delivery date of June 24, 2026. Line item 1 specifies one unit at a unit price of $112.40 for an extended price of $112.40. Line item 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $112.40. Specific commodity descriptions for the Grainger items are not detailed in the document beyond their NIGP code of 45000.
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Text version
Offline Sale: Purchase Order PO No. 26285321
Order Date: 6/24/2026
Internal Tracking No.: 9761023960
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: 6/24/2026
1 EACH 112.40 $112.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $112.40
File details come from the government source that posted it. Updated .