26313109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313109
- Contract number
- 26313109
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313109) issued on July 28, 2026, by South Texas Community College - J1080 (billing and shipping location in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger (contractor located in Austin, Texas). The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is issued under the State of Texas sales tax exemption certificate for purchases by a Texas political subdivision.
The purchase order includes two line items, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with zero-day delivery ARO and same-day delivery on July 28, 2026. Line 1 specifies one unit at a unit price of $315.36 for an extended price of $315.36, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total order value is $315.36. Both items are classified under NIGP Code 45000. The State of Texas is exempt from Federal Excise Taxes except where specifically noted in the contract.
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. 26313109
Order Date: 7/28/2026
Internal Tracking No.: 9970721800
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: 7/28/2026
1 EACH 315.36 $315.36
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $315.36
File details come from the government source that posted it. Updated .