26298362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298362
- Contract number
- 26298362
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298362) issued by South Texas Community College - J1080, a political subdivision of the State of Texas. The order was placed on July 13, 2026, with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002. Line 1 consists of one unit priced at $616.34, while Line 2 consists of one unit with a unit price of $0.00. The total order value is $616.34. Both items are designated for delivery on July 13, 2026, with zero days advance required ordering (ARO). The items are to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, TX 78501. The purchase qualifies for Federal Excise Tax exemption as property secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26298362
Order Date: 7/13/2026
Internal Tracking No.: 9897135555
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 616.34 $616.34
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 $616.34
File details come from the government source that posted it. Updated .