26304145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304145
- Contract number
- 26304145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304145) issued by South Texas Community College - J1080 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on July 15, 2026, and is being billed and shipped to South Texas Community College's McAllen, Texas location. The purchase is made under the TXMAS-25-45002 master contract framework and qualifies for Texas state and local sales tax exemption as a purchase for state use.
The purchase order covers two line items of Grainger products with NIGP Code 45000 (general supplies), both with immediate delivery (0 days ARO). Line 1 specifies one Grainger item at a unit price of $206.88, resulting in an extended price of $206.88. Line 2 specifies one additional Grainger item at no cost ($0.00). The total order value is $206.88. Both items are scheduled for delivery on July 15, 2026, and no specific product descriptions or part numbers are detailed in the visible line item information.
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Text version
Offline Sale: Purchase Order PO No. 26304145
Order Date: 7/15/2026
Internal Tracking No.: 9911878958
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 206.88 $206.88
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 $206.88
File details come from the government source that posted it. Updated .