26290177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290177
- Contract number
- 26290177
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290177) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 contract with a TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of a Texas political subdivision.
The purchase order includes two Grainger items under NIGP Code 45000, each with a delivery date of July 10, 2026 and zero days ARO (After Receipt of Order). The first item is priced at $240.06 per unit with a quantity of one, resulting in an extended price of $240.06. The second item has a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $240.06. Both items are to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
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Text version
Offline Sale: Purchase Order PO No. 26290177
Order Date: 7/10/2026
Internal Tracking No.: 9838921378
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 240.06 $240.06
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 $240.06
File details come from the government source that posted it. Updated .