26290191-0.pdf

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Attached to
TX|TXMAS-25-45002|26290191
Contract number
26290191
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26290191) issued by St. Marys University - A0155, a Texas state entity, on July 10, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is billed to and will be shipped to St. Marys University at One Camino Santa Maria, San Antonio, TX 78228. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $337.47, with an extended price of $337.47 and a delivery date of 7/10/2026. Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $337.47. Both items have zero days delivery ARO (After Receipt of Order), indicating immediate delivery was required.

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Text version

Offline Sale: Purchase Order PO No. 26290191

Order Date: 7/10/2026

Internal Tracking No.: 9838434166

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 337.47 $337.47

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 $337.47

File details come from the government source that posted it. Updated .