26271033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271033
- Contract number
- 26271033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26271033) issued by St. Marys University - A0155, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order was placed on June 18, 2026, under the TXMAS contract framework (TXMAS-25-45002). The purchase is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a Texas state agency.
The purchase order includes two line items, both classified under NIGP Code 45000, consisting of unspecified Grainger items with zero days delivery ARO and a delivery date of June 18, 2026. The first item is priced at $19.12 per unit with an extended price of $19.12, while the second item is priced at $0.00 with no cost. The total order value is $19.12. Both items are ordered in quantities of one each, measured in units designated as "EACH."
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Text version
Offline Sale: Purchase Order PO No. 26271033
Order Date: 6/18/2026
Internal Tracking No.: 9604171620
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 19.12 $19.12
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 $19.12
File details come from the government source that posted it. Updated .