26290205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290205
- Contract number
- 26290205
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26290205) is an offline sale transaction dated July 10, 2026, issued by St. Marys University (Agency A0155) in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from Texas state sales tax exemption as the goods are being procured for exclusive use of a Texas political subdivision.
The order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with a total value of $836.46. Line item 1 consists of one unit priced at $836.46 for an extended price of $836.46, while line item 2 consists of one unit with a unit price of $0.00 for an extended price of $0.00. Both items have immediate delivery (ARO of 0 days) with a delivery date of July 10, 2026, shipping to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26290205
Order Date: 7/10/2026
Internal Tracking No.: 9854510477
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 836.46 $836.46
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 $836.46
File details come from the government source that posted it. Updated .