26290315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290315
- Contract number
- 26290315
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290315) issued by South Texas Community College - J1080 (located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 state contract. The order is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of the State of Texas and its political subdivisions.
The purchase order consists of two line items from Grainger, both classified under NIGP Code 45000 (supplies and materials). Line 1 specifies one Grainger item priced at $174.00, while Line 2 specifies one Grainger item priced at $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days advance receipt allowed (ARO). The total contract value is $174.00. The bill-to address is South Texas Community College - J1080 in McAllen, Texas, with shipment designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26290315
Order Date: 7/10/2026
Internal Tracking No.: 9817003875
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 174.00 $174.00
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 $174.00
File details come from the government source that posted it. Updated .