26270967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270967
- Contract number
- 26270967
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270967) issued by the State of Texas on June 18, 2026, for St. Marys University - A0155 located in San Antonio, Texas. The purchasing entity is contracting with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order falls under the TXMAS-25-45002 contract, which is a state master agreement contract type.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $194.44, resulting in an extended price of $194.44. Line 2 specifies one additional Grainger item at a unit price of $0.00 with no extended charge. The total order value is $194.44. Both items are scheduled for delivery on the order date (6/18/2026) with zero days advance required order (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26270967
Order Date: 6/18/2026
Internal Tracking No.: 9596983354
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 194.44 $194.44
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 $194.44
File details come from the government source that posted it. Updated .