26273568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273568
- Contract number
- 26273568
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273568) issued by St. Marys University (Agency A0155) in San Antonio, Texas, dated June 18, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The billing address is St. Marys University at One Camino Santa Maria, San Antonio, TX 78228. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction under a sales tax exemption certificate.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger items) under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $147.40 for an extended price of $147.40, with delivery on the order date (0 days ARO). Line 2 lists one unit priced at $0.00 for an extended price of $0.00 with identical delivery terms. The total contract value is $147.40. Both items are exempt from federal excise taxes and state/city sales taxes as purchases for the exclusive use of the State of Texas. The specific item descriptions are not detailed in the line items; only generic "Grainger Item" designations are provided.
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Text version
Offline Sale: Purchase Order PO No. 26273568
Order Date: 6/18/2026
Internal Tracking No.: 9599356202
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 147.40 $147.40
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 $147.40
File details come from the government source that posted it. Updated .