26296943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296943
- Contract number
- 26296943
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296943) issued by South Texas Community College – J1080 (located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 13, 2026, under the statewide TXMAS contract (TXMAS-25-45002). The order is subject to Texas state and local sales tax exemptions as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order encompasses two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (zero days ARO) on July 13, 2026. Line Item 1 is priced at $42.29 per unit with an extended price of $42.29, while Line Item 2 is priced at $0.00 with no extended cost. The combined total order value is $42.29. Both items are ordered in quantities of one each and measured in individual units. No specific product descriptions or part numbers are provided in the detail lines, though both items reference the same TXMAS contract vehicle for procurement.
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Text version
Offline Sale: Purchase Order PO No. 26296943
Order Date: 7/13/2026
Internal Tracking No.: 9886797324
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: 7/13/2026
1 EACH 42.29 $42.29
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 $42.29
File details come from the government source that posted it. Updated .