26300843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300843
- Contract number
- 26300843
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300843) dated July 14, 2026, 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 order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract vehicle (Contract No. TXMAS-25-45002).
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items. Line 1 specifies a single unit priced at $1,337.84 with an extended price of $1,337.84 and a delivery date of 7/14/2026 with zero days advance receipt option (ARO). Line 2 lists a single unit with a unit price of $0.00 and an extended price of $0.00, also with a 7/14/2026 delivery date. The total purchase order amount is $1,337.84. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26300843
Order Date: 7/14/2026
Internal Tracking No.: 9867002629
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: 7/14/2026
1 EACH 1337.84 $1,337.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $1,337.84
File details come from the government source that posted it. Updated .