26226975-0.pdf

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Attached to
TX|TXMAS-25-45002|26226975
Contract number
26226975
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26226975) issued by St. Marys University - A0155, a Texas state agency, to W.W. Grainger, Inc. dba Grainger, a national supplier based in Austin, Texas. The purchase order was placed on March 30, 2026, with shipment directed to St. Marys University's San Antonio campus. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers one Grainger item under NIGP Code 45000, procured through contract TXMAS-25-45002 (contract type: TXMAS). The quantity ordered is one unit at a unit price of $619.86, resulting in an extended price of $619.86. The total order value is $619.86. No federal excise taxes apply to this transaction. The specific item description is listed as a Grainger item but lacks detailed specification beyond the contract reference and commodity code classification.

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Text version

Offline Sale: Purchase Order PO No. 26226975

Order Date: 3/30/2026

Internal Tracking No.: 9720997676

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 619.86 $619.86

Total $619.86

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