26290310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290310
- Contract number
- 26290310
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290310) issued by South Texas Community College - J1080, located in McAllen, Texas, with an order date of July 10, 2026. The purchasing entity is a political subdivision of the State of Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order references contract TXMAS-25-45002 under the TXMAS contract type and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $56.62, resulting in an extended price of $56.62. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items are designated for delivery on July 10, 2026, with zero days advance notice required. The total purchase order amount is $56.62. The items will be shipped to South Texas Community College's address at 3201 W. Pecan, McAllen, TX 78501.
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Text version
Offline Sale: Purchase Order PO No. 26290310
Order Date: 7/10/2026
Internal Tracking No.: 9839745693
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: 7/10/2026
1 EACH 56.62 $56.62
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $56.62
File details come from the government source that posted it. Updated .