26270938-0.pdf

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Attached to
TX|TXMAS-25-45002|26270938
Contract number
26270938
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26270938) issued by St. Marys University (Agency A0155) in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on June 18, 2026, and reflects a transaction between a Texas state entity and a commercial supplier under the TXMAS contract framework.

The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), procured under Contract TXMAS-25-45002. The first line item is priced at $120.10 per unit for a quantity of one unit, while the second line item carries a unit price of $0.00 for one unit. The total order value is $120.10, with a delivery date of June 18, 2026, and zero days for Approved Receipt Order (ARO). The State of Texas is exempt from federal excise taxes and has asserted a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by state political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26270938

Order Date: 6/18/2026

Internal Tracking No.: 9592869938

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 TX 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 Delivery ARO (days): 0 Delivery Date: 6/18/2026

1 EACH 120.10 $120.10

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026

1 EACH 0.00 $0.00

Total $120.10

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