26282964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282964
- Contract number
- 26282964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282964) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on June 23, 2026, with an internal tracking number of 9767123590. The goods are to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The State of Texas has provided a sales tax exemption certificate for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Grainger's contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item with a unit price of $44.09 and an extended price of $44.09. Line 2 specifies one Grainger item at a unit price of $0.00 with no extended charge. Both items are scheduled for delivery on June 23, 2026, with zero days advance required on order (ARO). The total order value is $44.09.
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Text version
Offline Sale: Purchase Order PO No. 26282964
Order Date: 6/23/2026
Internal Tracking No.: 9767123590
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: 6/23/2026
1 EACH 44.09 $44.09
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $44.09
File details come from the government source that posted it. Updated .