26285978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285978
- Contract number
- 26285978
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285978) issued by South Texas Community College - J1080 (a Texas political subdivision located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, an equipment supplier based in Austin, Texas. The purchase order was placed on June 24, 2026, under the TXMAS-25-45002 contract, which is a Texas Master Agreement Schedule (TXMAS) contract type. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemptions applicable to state entities.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit priced at $5,258.53 with an extended price of $5,258.53, while Line 2 specifies one unit priced at $0.00 with no extended charge. Both items are scheduled for immediate delivery on the order date with zero days advance notice required. The total order value is $5,258.53. The specific commodity descriptions for individual items are not detailed in the document; however, both items fall under the same contract and commodity classification. The purchase is being billed to and shipped to South Texas Community College's McAllen campus.
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Text version
Offline Sale: Purchase Order PO No. 26285978
Order Date: 6/24/2026
Internal Tracking No.: 9761471557
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 5258.53 $5,258.53
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 $5,258.53
File details come from the government source that posted it. Updated .