26290187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290187
- Contract number
- 26290187
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290187) issued by the State of Texas, specifically by St. Marys University - A0155, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is dated July 10, 2026, with an internal tracking number of 9835975971. The goods are to be shipped to St. Marys University in San Antonio, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under contract TXMAS-25-45002. The first item has a unit price of $317.02 for one unit, generating an extended price of $317.02. The second item is listed at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days allowed for receipt and acceptance (ARO). The total order value is $317.02. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26290187
Order Date: 7/10/2026
Internal Tracking No.: 9835975971
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 317.02 $317.02
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 $317.02
File details come from the government source that posted it. Updated .