26290197-0.pdf

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Attached to
TX|TXMAS-25-45002|26290197
Contract number
26290197
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26290197) issued by the State of Texas through St. Marys University (Agency A0155) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is billed to and shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order covers two Grainger items under Contract TXMAS-25-45002 with a TXMAS contract type and zero-day delivery ARO. Line 1 specifies one Grainger item at a unit price of $467.76 for an extended price of $467.76, while Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. The total contract value is $467.76. Both items are classified under NIGP Code 45000 with delivery scheduled for July 10, 2026. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26290197

Order Date: 7/10/2026

Internal Tracking No.: 9840408778

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 467.76 $467.76

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 $467.76

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