26272714-0.pdf

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Attached to
TX|TXMAS-25-45002|26272714
Contract number
26272714
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26272714) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplies contractor headquartered in Austin, Texas. The purchase order was placed on June 18, 2026, and the goods are to be shipped to St. Marys University in San Antonio, Texas. The transaction is governed under the TXMAS-25-45002 contract framework.

The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000. Line 1 specifies one unit priced at $218.60, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $218.60, with delivery scheduled for June 18, 2026 with zero days advance required order. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26272714

Order Date: 6/18/2026

Internal Tracking No.: 9606573229

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 218.60 $218.60

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 $218.60

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