26279281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279281
- Contract number
- 26279281
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279281) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on June 20, 2026, and is being fulfilled under the TXMAS-25-45002 statewide contract. The goods are to be shipped to St. Marys University's main campus located at One Camino Santa Maria in San Antonio, Texas 78228.
The purchase order includes two line items classified under NIGP Code 45000 for Grainger items with a combined total value of $1,692.64. The first item is priced at $1,692.64, while the second item carries no charge at $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance required ordering (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption, as the purchased property is for the exclusive use of a Texas political subdivision. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with agency contact information provided for St. Marys University's purchasing department.
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Text version
Offline Sale: Purchase Order PO No. 26279281
Order Date: 6/20/2026
Internal Tracking No.: 9671774991
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: 6/22/2026
1 EACH 1692.64 $1,692.64
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $1,692.64
File details come from the government source that posted it. Updated .