26313123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313123
- Contract number
- 26313123
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313123) issued by McLennan Community College–J1610, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 28, 2026, and is associated with the TXMAS-25-45002 contract under the TXMAS contract type. The order is being fulfilled under the State of Texas's sales tax exemption authority as the items are for the exclusive use of a Texas political subdivision.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items with immediate delivery (ARO of zero days). The first line item is priced at $238.25 per unit for one unit, totaling $238.25. The second line item is priced at $0.00 for one unit, contributing no cost to the order. The total purchase order value is $238.25, with all items scheduled for delivery on July 28, 2026. The document does not specify detailed descriptions of the individual items being procured.
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Text version
Offline Sale: Purchase Order PO No. 26313123
Order Date: 7/28/2026
Internal Tracking No.: 9938660413
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Mclennan Community College - J1610
1400 COLLEGE DRIVE
WACO Texas 76708
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
Mclennan Community College - J1610
(254) 299-8700
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 238.25 $238.25
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 $238.25
File details come from the government source that posted it. Updated .