26278824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278824
- Contract number
- 26278824
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278824) issued by the State of Texas, specifically by St. Marys University (Agency A0155), to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 19, 2026, and reflects a transaction between a state educational institution and a commercial vendor under the TXMAS contract framework. The shipment is directed to St. Marys University in San Antonio, Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002, both with a NIGP code of 45000. Line item 1 consists of one unit priced at $23.33, while line item 2 consists of one unit at no cost. The total order value is $23.33. Both items have a delivery date of June 19, 2026, with zero days allowed for receipt and order (ARO). 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 purchase is for exclusive use by a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26278824
Order Date: 6/19/2026
Internal Tracking No.: 9687092685
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 23.33 $23.33
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 $23.33
File details come from the government source that posted it. Updated .