26219217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219217
- Contract number
- 26219217
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219217) issued by the State of Texas on March 24, 2026, for St. Marys University (Agency A0155) to procure items from W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The order is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state master agreement vehicle.
The purchase order includes two line items of Grainger supplies under NIGP Code 45000 (general commodities). Line 1 specifies one Grainger item at a unit price of $22.64 (extended price $22.64), while Line 2 lists one additional Grainger item at $0.00. The total order value is $22.64, with shipment directed to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas under Texas Tax Code Section 151.309(4), and the State is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26219217
Order Date: 3/24/2026
Internal Tracking No.: 9628756786
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 22.64 $22.64
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $22.64
File details come from the government source that posted it. Updated .