26313111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313111
- Contract number
- 26313111
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313111) issued on July 28, 2026, by South Texas Community College - J1080 (located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract type. Line 1 consists of one unit priced at $290.33, while Line 2 consists of one unit at no charge ($0.00). Both items are scheduled for delivery on July 28, 2026, with zero days advance notice required (ARO). The total order value is $290.33. The order qualifies for Texas state and local sales tax exemption as property purchased for exclusive use by a Texas political subdivision. Specific commodity details for the individual items are not itemized in the document.
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Text version
Offline Sale: Purchase Order PO No. 26313111
Order Date: 7/28/2026
Internal Tracking No.: 9966484033
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 290.33 $290.33
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 $290.33
File details come from the government source that posted it. Updated .