26276666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276666
- Contract number
- 26276666
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276666) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was issued on June 19, 2026, and is governed under the TXMAS-25-45002 contract. The order is being shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
The purchase order includes two line items for Grainger items under NIGP Code 45000, with a combined total of $30.38. The first item is priced at $30.38 per unit, with a quantity of one unit, while the second item is priced at $0.00 per unit, also with a quantity of one unit. Both items have a delivery date of June 19, 2026, with zero days advance receipt order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and exempt from federal excise taxes as noted in the contract. The specific commodity details for the individual items are not itemized in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26276666
Order Date: 6/19/2026
Internal Tracking No.: 9662472407
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 30.38 $30.38
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 $30.38
File details come from the government source that posted it. Updated .