26294430-0.pdf

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Attached to
TX|TXMAS-25-45002|26294430
Contract number
26294430
Issued by
Texas

About this file

This is an offline sales purchase order (PO No. 26294430) issued by St. Marys University - A0155, a Texas state agency, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order was placed on July 11, 2026, and is being billed and shipped to St. Marys University in San Antonio, Texas. The purchase is made under the TXMAS-25-45002 contract, which is a TXMAS contract type. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).

The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $5.92, resulting in an extended price of $5.92. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The total purchase order amount is $5.92. Specific item descriptions and part numbers are not detailed on the document, identified only as generic Grainger items under the contract.

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Text version

Offline Sale: Purchase Order PO No. 26294430

Order Date: 7/11/2026

Internal Tracking No.: 9858669386

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: 7/13/2026

1 EACH 5.92 $5.92

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 0.00 $0.00

Total $5.92

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