26294444-0.pdf

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Attached to
TX|TXMAS-25-45002|26294444
Contract number
26294444
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26294444) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was created on July 11, 2026, with an internal tracking number of 9838434158. The goods are to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order includes two line items under NIGP Code 45000, both Grainger items procured under Contract TXMAS-25-45002 with a contract type designation of TXMAS. The first line item is priced at $36.40 per unit for one unit, resulting in an extended price of $36.40. The second line item is priced at $0.00 per unit for one unit, with no extended charge. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The total order value is $36.40.

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Text version

Offline Sale: Purchase Order PO No. 26294444

Order Date: 7/11/2026

Internal Tracking No.: 9838434158

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 36.40 $36.40

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 $36.40

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