26280897-0.pdf

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Attached to
TX|TXMAS-25-45002|26280897
Contract number
26280897
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26280897) issued by the State of Texas, specifically by St. Marys University (Agency Code A0155), to W.W. Grainger, Inc. dba Grainger for goods procurement. The order was placed on June 20, 2026, with delivery scheduled for June 22, 2026. The bill-to address is St. Marys University in San Antonio, Texas, and the contractor is located in Austin, Texas. 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 purchased items are for exclusive use by the state.

The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item has a unit price of $1,102.82 for one unit, resulting in an extended price of $1,102.82. The second line item is priced at $0.00 for one unit with no extended cost. The total order value is $1,102.82. Both items have zero days for delivery after receipt of order (ARO), with delivery expected on June 22, 2026.

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Text version

Offline Sale: Purchase Order PO No. 26280897

Order Date: 6/20/2026

Internal Tracking No.: 9686247421

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 1102.82 $1,102.82

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 $1,102.82

File details come from the government source that posted it. Updated .