26290319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290319
- Contract number
- 26290319
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290319) issued by South Texas Community College - J1080, a state institution in Texas, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The order was placed on July 10, 2026, and is being shipped to the college's McAllen, Texas location at 3201 W. Pecan. The purchase is made under the state of Texas's TXMAS-25-45002 contract, which qualifies the college for a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items with immediate delivery (0 days ARO) on the order date. Line 1 specifies one unit priced at $718.01, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $718.01. Both items are sourced under the TXMAS contract type with matching contract numbers, indicating they are part of the same master agreement procurement. The order includes standard state of Texas tax exemption disclaimers and was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26290319
Order Date: 7/10/2026
Internal Tracking No.: 9828524281
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 718.01 $718.01
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 $718.01
File details come from the government source that posted it. Updated .