26275523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275523
- Contract number
- 26275523
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275523) issued by the State of Texas through St. Marys University - A0155 to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is placed under contract TXMAS-25-45002 (TXMAS contract type) with an internal tracking number of 9670129205. The contractor is located at 7950 Research Blvd, Austin, TX 78758-8425, and the items are to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, TX 78228.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total of $142.55. The first line item is priced at $142.55 per unit with a quantity of one, while the second line item is priced at $0.00 with a quantity of one. Both items have a delivery date of June 19, 2026 with zero days advance request for order (ARO). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26275523
Order Date: 6/19/2026
Internal Tracking No.: 9670129205
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: 6/19/2026
1 EACH 142.55 $142.55
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $142.55
File details come from the government source that posted it. Updated .