26297391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297391
- Contract number
- 26297391
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297391) issued by South Texas Community College - J1080 (bill-to address in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 13, 2026, under the TXMAS-25-45002 contract, which is a state master agreement contract type. The purchase order includes standard State of Texas tax exemption documentation, as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $134.02, while Line 2 specifies one unit priced at $0.00. The total order value is $134.02. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 13, 2026, indicating immediate or same-day delivery. No specific product descriptions or part numbers are detailed in the line item descriptions, which reference only generic "Grainger Item" designations.
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Text version
Offline Sale: Purchase Order PO No. 26297391
Order Date: 7/13/2026
Internal Tracking No.: 9874033658
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 134.02 $134.02
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 $134.02
File details come from the government source that posted it. Updated .