26313126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313126
- Contract number
- 26313126
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313126) issued by McLennan Community College – J1610, a Texas state entity, to procure goods from W.W. Grainger, Inc. dba Grainger, a commercial supplier. The purchase order was generated on July 28, 2026, and reflects the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4). The order is being shipped to McLennan Community College's location in Waco, Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one Grainger item priced at $22.68, while Line 2 specifies one Grainger item at no cost ($0.00). Both items are scheduled for immediate delivery on July 28, 2026, with zero days required for arrival. The total contract value is $22.68. The order qualifies for state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26313126
Order Date: 7/28/2026
Internal Tracking No.: 9934997249
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 22.68 $22.68
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 $22.68
File details come from the government source that posted it. Updated .