26294434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294434
- Contract number
- 26294434
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294434) issued on July 11, 2026, between the State of Texas, through St. Marys University (Agency A0155), and W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both identified as Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with delivery scheduled for July 13, 2026. Line 1 specifies one unit priced at $12.13, while Line 2 specifies one unit at no charge ($0.00). The total order value is $12.13. Both items carry zero days for Acceptable Rate of Overdue (ARO) delivery. The goods are to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. As a state entity, St. Marys University is exempt from federal excise taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26294434
Order Date: 7/11/2026
Internal Tracking No.: 9858002323
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 12.13 $12.13
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 $12.13
File details come from the government source that posted it. Updated .