26278813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278813
- Contract number
- 26278813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278813) issued by St. Marys University - A0155, a Texas state entity, on June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger (Contractor ID: 13611502801), located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items under NIGP Code 45000, both for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $327.04 for an extended price of $327.04, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of June 19, 2026, with zero days Acceptance Required Outstanding (ARO). The total purchase order amount is $327.04. The order is to 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. 26278813
Order Date: 6/19/2026
Internal Tracking No.: 9687368275
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 327.04 $327.04
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 $327.04
File details come from the government source that posted it. Updated .