26286286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286286
- Contract number
- 26286286
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26286286) issued by the State of Texas on June 24, 2026, for St. Marys University - A0155 located in San Antonio, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order includes two line items for Grainger items under NIGP Code 45000, each with a quantity of one unit. Line 1 is priced at $329.26, while Line 2 is listed at $0.00, resulting in a total order value of $329.26. Both items are designated for delivery on 6/24/2026 with zero days advance requirement for order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26286286
Order Date: 6/24/2026
Internal Tracking No.: 9763493492
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 329.26 $329.26
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 $329.26
File details come from the government source that posted it. Updated .