26276981-0.pdf

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Attached to
TX|TXMAS-25-45002|26276981
Contract number
26276981
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26276981) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is dated June 19, 2026, with an internal tracking number of 9672578656. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the goods are to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.

The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $1,546.84 for an extended price of $1,546.84, with delivery on June 19, 2026 (zero days ARO). Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00, also with delivery on June 19, 2026. The total order value is $1,546.84. As a state entity, St. Marys University is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26276981

Order Date: 6/19/2026

Internal Tracking No.: 9672578656

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 1546.84 $1,546.84

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 $1,546.84

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