26313117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313117
- Contract number
- 26313117
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313117) issued by South Texas Community College - J1080 to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchasing agency is South Texas Community College located in McAllen, Texas, with the contractor based in Austin, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger Items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 includes one unit priced at $107.16 with an extended price of $107.16, while Line 2 includes one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of 7/28/2026 with zero days ARO (After Receipt of Order). The total purchase order amount is $107.16. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26313117
Order Date: 7/28/2026
Internal Tracking No.: 9937727551
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 107.16 $107.16
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 $107.16
File details come from the government source that posted it. Updated .