26277768-0.pdf

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Attached to
TX|TXMAS-25-45002|26277768
Contract number
26277768
Issued by
Texas

About this file

Purchase Order Summary

This is an offline sale purchase order (PO No. 26277768) issued by the State of Texas on June 19, 2026, through St. Marys University (Agency Code A0155) as the purchasing entity. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order will be shipped to St. Marys University at One Camino Santa Maria in San Antonio, Texas. The transaction is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order includes two line items under NIGP Code 45000, both referenced to Grainger contract TXMAS-25-45002 with a delivery date of June 19, 2026 and zero days advance receipt outstanding (ARO). The first line item is priced at $461.38 for one unit, while the second line item carries a unit price of $0.00 for one unit. The total order value is $461.38. Both items are classified as Grainger items, though specific product descriptions are not detailed in the document. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.

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Text version

Offline Sale: Purchase Order PO No. 26277768

Order Date: 6/19/2026

Internal Tracking No.: 9668389134

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 461.38 $461.38

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 $461.38

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