26298834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298834
- Contract number
- 26298834
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298834) issued by South Texas Community College - J1080 on July 13, 2026, for goods sourced from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is subject to the state of Texas tax exemption under Texas Tax Code Section 151.309(4), and the billing and delivery address is South Texas Community College located in McAllen, Texas.
The purchase order covers two Grainger items under the TXMAS-25-45002 contract with a TXMAS contract type. Line item 1 consists of one unit priced at $109.01, while line item 2 consists of one unit priced at $0.00, resulting in a total order value of $109.01. Both items have a delivery date of 7/13/2026 with zero days for ARO (After Receipt of Order). The purchase order is issued exempt from Federal Excise Taxes and State and City Sales Taxes as the items are for exclusive use by the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26298834
Order Date: 7/13/2026
Internal Tracking No.: 9897036134
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 109.01 $109.01
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 $109.01
File details come from the government source that posted it. Updated .