26313119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313119
- Contract number
- 26313119
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313119) dated July 28, 2026, issued by South Texas Community College - J1080 (STCC-J1080) in McAllen, Texas. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, a major industrial supplies contractor based in Austin, Texas. The order is being placed under the TXMAS-25-45002 contract, which is a TXMAS contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified as NIGP Code 45000 commodity items from Grainger. The first line item is priced at $92.64 for one unit, while the second line item is priced at $0.00 for one unit, resulting in a total order value of $92.64. Both items are scheduled for delivery on July 28, 2026, with zero days for arrival and receipt (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order will be shipped 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. 26313119
Order Date: 7/28/2026
Internal Tracking No.: 9934264905
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 92.64 $92.64
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 $92.64
File details come from the government source that posted it. Updated .