26285792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285792
- Contract number
- 26285792
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285792) dated June 24, 2026, issued by St. Marys University - A0155 in San Antonio, Texas to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchase order includes a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and the items are being secured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, referencing Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $85.42, with an extended price of $85.42 and a delivery date of June 24, 2026 with zero days advance required notice. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery terms. The total purchase order value is $85.42. Both items are scheduled for immediate delivery with no advance receipt of order (ARO) days required.
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. 26285792
Order Date: 6/24/2026
Internal Tracking No.: 9769549560
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 85.42 $85.42
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 $85.42
File details come from the government source that posted it. Updated .