26271714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271714
- Contract number
- 26271714
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271714) dated June 18, 2026, issued by St. Marys University - A0155, a Texas state agency, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The purchase order indicates delivery to St. Marys University in San Antonio, Texas, with an internal tracking number of 9620590951.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of June 18, 2026 and zero days advance request for order (ARO). The first line item is priced at $359.36 per unit with a quantity of one, resulting in an extended price of $359.36. The second line item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total purchase order amount is $359.36. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the contractor is notified that the state is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26271714
Order Date: 6/18/2026
Internal Tracking No.: 9620590951
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 359.36 $359.36
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 $359.36
File details come from the government source that posted it. Updated .