26290318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290318
- Contract number
- 26290318
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290318) 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 associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items, both with a delivery date of July 10, 2026 and zero days advance request for order (ARO). Line item 1 consists of one unit at a unit price of $522.62, resulting in an extended price of $522.62. Line item 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total purchase order value is $522.62. Shipment is directed to South Texas Community College at 3201 W. Pecan, McAllen, TX 78501.
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Text version
Offline Sale: Purchase Order PO No. 26290318
Order Date: 7/10/2026
Internal Tracking No.: 9838991074
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 522.62 $522.62
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 $522.62
File details come from the government source that posted it. Updated .