26290171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290171
- Contract number
- 26290171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290171) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a commercial supplier. The purchase order was placed on July 10, 2026, with an internal tracking number of 9845767897. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the goods are to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
The purchase order comprises two line items, both classified as NIGP Code 45000 commodities and sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $134.64, extending to $134.64, with a delivery date of July 10, 2026. Line 2 specifies one Grainger item at no charge ($0.00). The total purchase order value is $134.64. Both items have zero days ARO (After Receipt of Order) for delivery. The purchase order includes a state sales tax exemption certificate, as St. Marys University is a Texas political subdivision exempt from state and city sales taxes and federal excise taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26290171
Order Date: 7/10/2026
Internal Tracking No.: 9845767897
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: 7/10/2026
1 EACH 134.64 $134.64
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $134.64
File details come from the government source that posted it. Updated .