26272470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272470
- Contract number
- 26272470
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272470) issued by St. Marys University - A0155, a Texas state entity, dated June 18, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with immediate delivery on the order date. Line 1 specifies one unit at a unit price of $373.60, resulting in an extended price of $373.60. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $373.60. Both items utilize the NIGP code 45000 and are designated for delivery to St. Marys University in San Antonio, Texas. The purchase order reflects a zero-day delivery ARO (After Receipt of Order).
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Text version
Offline Sale: Purchase Order PO No. 26272470
Order Date: 6/18/2026
Internal Tracking No.: 9623274140
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 373.60 $373.60
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 $373.60
File details come from the government source that posted it. Updated .