26313116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313116
- Contract number
- 26313116
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313116) issued on July 28, 2026, by South Texas Community College - J1080 (located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract (Contract Type: TXMAS). The purchase order is subject to Texas sales tax exemption as it is for exclusive use of the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies a quantity of one unit at a unit price of $117.64, resulting in an extended price of $117.64. Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days for arrival. The total order value is $117.64. The shipment is directed to South Texas Community College's location at 3201 W. Pecan, McAllen, Texas 78501.
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. 26313116
Order Date: 7/28/2026
Internal Tracking No.: 9966484041
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 117.64 $117.64
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 $117.64
File details come from the government source that posted it. Updated .