26276664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276664
- Contract number
- 26276664
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276664) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The purchase order specifies delivery to St. Marys University located at One Camino Santa Maria, San Antonio, Texas 78228.
The purchase order covers two Grainger items under contract TXMAS-25-45002, each with a delivery date of June 19, 2026 and zero days advance required ordering (ARO). Line item 1 consists of one unit priced at $835.14, while line item 2 consists of one unit priced at $0.00. The total contract value is $835.14. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The order is authorized under the TXMAS contract type, and specific product descriptions for the Grainger items are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26276664
Order Date: 6/19/2026
Internal Tracking No.: 9661725268
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 835.14 $835.14
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 $835.14
File details come from the government source that posted it. Updated .