26313121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313121
- Contract number
- 26313121
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313121) issued by South Texas Community College – J1080 to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order involves a state entity in Texas, specifically a community college located in McAllen, Texas, and a national industrial supply contractor based in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002, which is a TXMAS contract type.
The purchase order includes two line items for Grainger items with NIGP Code 45000, each ordered in a quantity of one unit at the extended prices of $70.28 and $0.00, respectively, for a total order value of $70.28. Both items are scheduled for delivery on July 28, 2026 with zero days advance request for order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas. The bill-to and ship-to addresses are both in Texas, with billing directed to South Texas Community College in McAllen and shipment to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26313121
Order Date: 7/28/2026
Internal Tracking No.: 9959582876
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 70.28 $70.28
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 $70.28
File details come from the government source that posted it. Updated .