26290316-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290316
- Contract number
- 26290316
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290316) issued on July 10, 2026, by South Texas Community College – J1080 to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchaser is South Texas Community College located in McAllen, Texas, with billing and delivery directed to the college's address at 3201 W. Pecan, McAllen, TX 78501.
The purchase order encompasses two Grainger items under contract TXMAS-25-45002 with a TXMAS contract type. Line 1 specifies one Grainger item at a unit price of $198.24 for an extended price of $198.24, while Line 2 lists one Grainger item at no charge ($0.00). Both items are designated for immediate delivery with zero days ARO (After Receipt of Order) and a delivery date of July 10, 2026. The total order value is $198.24. As a state entity, South Texas Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26290316
Order Date: 7/10/2026
Internal Tracking No.: 9826009384
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 198.24 $198.24
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 $198.24
File details come from the government source that posted it. Updated .