25219166-0.pdf

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Attached to
TX|TXMAS-25-45002|25219166
Contract number
25219166
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25219166) issued by St. Marys University, located in San Antonio, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. (doing business as Grainger), headquartered in Austin, Texas, and is issued under the TXMAS (Texas Multiple Award Schedule) contract type, specifically contract TXMAS-25-45002.

The purchase order is for a single Grainger item, purchased at a unit price of $378.40, totaling $378.40. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document includes standard disclaimer information about federal excise tax exemption and includes contact information for both the contractor and the purchasing agency, with St. Marys University's contact number listed as (210) 436-3727.

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Text version

Offline Sale: Purchase Order PO No. 25219166

Order Date: 7/28/2025

Internal Tracking No.: 9587588337

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(512) 837-7440

St. Marys University - A0155

ONE CAMINO SANTA MARIA

SAN ANTONIO Texas 78228

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

St. Marys University - A0155 (210) 436-3727

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

1 EACH 378.40 $378.40

Total $378.40

File details come from the government source that posted it. Updated .