26304171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304171
- Contract number
- 26304171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304171) issued by South Texas Community College - J1080 (Bill To and Ship To address in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger (Contractor located in Austin, Texas). The purchase order is dated July 15, 2026, with an internal tracking number of 9913406485. The State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, has designated the transaction as tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item with a unit price of $3,877.83 and an extended price of $3,877.83. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days ARO (Arrival Requested On). The total purchase order amount is $3,877.83. The purchase order was processed by the agency purchaser at South Texas Community College - J1080, contact phone number (956) 872-4681.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26304171
Order Date: 7/15/2026
Internal Tracking No.: 9913406485
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 3877.83 $3,877.83
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 $3,877.83
File details come from the government source that posted it. Updated .