26285245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285245
- Contract number
- 26285245
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285245) issued by St. Marys University - A0155, a state agency of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was placed on June 24, 2026, and is being fulfilled under the TXMAS-25-45002 contract agreement. The order is subject to Texas state and city sales tax exemption for purchases made by political subdivisions of the State of Texas.
The purchase order includes two line items, both identified as generic Grainger items under NIGP Code 45000. The first item has a unit price of $80.34 for one unit, generating an extended price of $80.34. The second item is priced at $0.00 for one unit. The total order value is $80.34, with delivery expected on the same date as the order (June 24, 2026) with zero days advance receipt of order (ARO). The goods are to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26285245
Order Date: 6/24/2026
Internal Tracking No.: 9788233949
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: 6/24/2026
1 EACH 80.34 $80.34
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $80.34
File details come from the government source that posted it. Updated .