26280015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280015
- Contract number
- 26280015
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order issued by the State of Texas through St. Marys University (Agency A0155) to W.W. Grainger, Inc. dba Grainger. The purchase order, numbered 26280015, was placed on June 20, 2026, with an internal tracking number of 9691167952. The billing and shipping destinations are St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The order is processed under the TXMAS-25-45002 contract, classified as a TXMAS contract type.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $74.82 for an extended price of $74.82, while Line 2 lists one unit at $0.00 for an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance receive order (ARO). The total order value is $74.82. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption certificates apply to this purchase, as the items are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280015
Order Date: 6/20/2026
Internal Tracking No.: 9691167952
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 74.82 $74.82
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 $74.82
File details come from the government source that posted it. Updated .