26290183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290183
- Contract number
- 26290183
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290183) issued by St. Marys University - A0155, a Texas state agency, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on July 10, 2026, with delivery scheduled for the same date. The billing and shipping address is directed to St. Marys University in San Antonio, Texas, while the contractor is located in Austin, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002. Line 1 covers one Grainger item priced at $288.84, while Line 2 covers a second Grainger item at no charge ($0.00). The total purchase order value is $288.84. Both items are subject to zero-day delivery timeframe (ARO). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26290183
Order Date: 7/10/2026
Internal Tracking No.: 9856916219
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 288.84 $288.84
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 $288.84
File details come from the government source that posted it. Updated .