26290203-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290203
- Contract number
- 26290203
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290203) dated July 10, 2026, issued by St. Marys University (Agency A0155) in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order covers two Grainger items under NIGP Code 45000, both scheduled for delivery on July 10, 2026 with zero days ARO (Acknowledged Receipt Order). Line 1 specifies one item at a unit price of $773.58, resulting in an extended price of $773.58. Line 2 specifies one additional item at a unit price of $0.00 with an extended price of $0.00. The total order value is $773.58. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26290203
Order Date: 7/10/2026
Internal Tracking No.: 9853225549
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 773.58 $773.58
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 $773.58
File details come from the government source that posted it. Updated .