26313114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313114
- Contract number
- 26313114
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313114) issued on July 28, 2026, between the State of Texas, represented by South Texas Community College - J1080 (located in McAllen, Texas), and W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002, a TXMAS contract type.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $163.20, with an extended price of $163.20 and a delivery date of July 28, 2026. Line 2 consists of one Grainger item at no cost ($0.00), also with a delivery date of July 28, 2026. The total order value is $163.20. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas and a political subdivision thereof. Delivery is scheduled for immediate pickup (ARO of 0 days) on the order date.
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Text version
Offline Sale: Purchase Order PO No. 26313114
Order Date: 7/28/2026
Internal Tracking No.: 9938428845
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 163.20 $163.20
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 $163.20
File details come from the government source that posted it. Updated .