26280034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280034
- Contract number
- 26280034
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280034) issued by the State of Texas on June 20, 2026, for St. Marys University - A0155 (located in San Antonio, Texas). The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, with goods to be delivered to St. Marys University's campus address in San Antonio.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $420.29, while Line 2 specifies one Grainger item at no cost ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The total purchase order value is $420.29. The order qualifies for State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26280034
Order Date: 6/20/2026
Internal Tracking No.: 9680640878
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 420.29 $420.29
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 $420.29
File details come from the government source that posted it. Updated .