26302844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302844
- Contract number
- 26302844
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302844) dated July 15, 2026, issued by South Texas Community College – J1080 (Bill To address: 3201 W. Pecan, McAllen, TX 78501) to W.W. Grainger, Inc. dba Grainger (Contractor ID: 13611502801, located at 7950 Research Blvd., Austin, TX 78758-8425). The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement framework and includes a state and city sales tax exemption certificate for the State of Texas.
The purchase order includes two line items, both Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with zero-day delivery ARO and delivery on 7/15/2026. Line 1 specifies one unit of a Grainger item at a unit price of $11.87 with an extended price of $11.87. Line 2 specifies one unit of a Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items are classified under NIGP Code 45000. The total purchase order amount is $11.87. The State of Texas is exempt from federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26302844
Order Date: 7/15/2026
Internal Tracking No.: 9904056117
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: 7/15/2026
1 EACH 11.87 $11.87
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $11.87
File details come from the government source that posted it. Updated .