26290179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290179
- Contract number
- 26290179
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290179) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on July 10, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 10, 2026 and zero days advance request for order (ARO). Line 1 specifies one unit at $282.03, while Line 2 specifies one unit at $0.00. The total contract value is $282.03. The items are to be delivered to St. Marys University's campus address in San Antonio, Texas 78228. Both line items reference the same underlying TXMAS contract but specific commodity descriptions are not detailed in the line item information provided.
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Text version
Offline Sale: Purchase Order PO No. 26290179
Order Date: 7/10/2026
Internal Tracking No.: 9845512319
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 282.03 $282.03
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 $282.03
File details come from the government source that posted it. Updated .