26278809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278809
- Contract number
- 26278809
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278809) issued on June 19, 2026, by St. Marys University (Agency A0155) in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract (Contract Type: TXMAS). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state entity.
The purchase order contains two line items, both Grainger items under the same TXMAS contract with immediate delivery (ARO of 0 days) on June 19, 2026. Line 1 specifies one unit at $544.41 with an extended price of $544.41, while Line 2 specifies one unit at no charge ($0.00 extended price). The total contract value is $544.41. Both items fall under NIGP Code 45000 for general supplies. The material will be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
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Text version
Offline Sale: Purchase Order PO No. 26278809
Order Date: 6/19/2026
Internal Tracking No.: 9686882656
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 544.41 $544.41
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 $544.41
File details come from the government source that posted it. Updated .