26283227-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26283227
Contract number
26283227
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26283227) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supply contractor. The order was placed on June 23, 2026, and is being shipped to St. Marys University's campus in San Antonio, Texas. The purchase is made under the TXMAS-25-45002 contract, which is a Texas Statewide Procurement contract. The State of Texas claims a sales tax exemption for this purchase as authorized under Texas Tax Code Section 151.309(4).

The purchase order covers two line items, both classified as NIGP Code 45000 (general supplies), with delivery scheduled for June 23, 2026. Line 1 consists of one Grainger item priced at $138.59, while Line 2 contains one Grainger item at no charge ($0.00). The total contract value is $138.59. Both items have zero days ARO (After Receipt of Order), indicating immediate delivery. The specific product descriptions are not detailed in the purchase order, identified only as "Grainger Item" with references to the underlying contract number.

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Text version

Offline Sale: Purchase Order PO No. 26283227

Order Date: 6/23/2026

Internal Tracking No.: 9790187232

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 138.59 $138.59

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 $138.59

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