26296868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296868
- Contract number
- 26296868
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296868) issued by McLennan Community College – J1610, a Texas public institution, on July 13, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order will be shipped to McLennan Community College's main campus in Waco, Texas.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with immediate delivery on July 13, 2026. Line item 1 specifies one unit at $267.66, while line item 2 specifies one unit at $0.00. The total contract value is $267.66. As a state entity, McLennan Community College claims exemption from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26296868
Order Date: 7/13/2026
Internal Tracking No.: 9873571302
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Mclennan Community College - J1610
1400 COLLEGE DRIVE
WACO Texas 76708
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
Mclennan Community College - J1610
(254) 299-8700
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: 7/13/2026
1 EACH 267.66 $267.66
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $267.66
File details come from the government source that posted it. Updated .