26294447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294447
- Contract number
- 26294447
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294447) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a facilities and supplies contractor. The purchase order was placed on July 11, 2026, with delivery scheduled for July 13, 2026. The order is being shipped to St. Marys University located at One Camino Santa Maria, San Antonio, TX 78228. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two Grainger items, both with NIGP code 45000, each ordered in a quantity of one unit. The first item is priced at $69.16, while the second item is priced at $0.00, resulting in a total contract value of $69.16. Both items are subject to zero days advance receipt of order (ARO) delivery terms. As a state entity, St. Marys University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26294447
Order Date: 7/11/2026
Internal Tracking No.: 9837438028
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 69.16 $69.16
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 $69.16
File details come from the government source that posted it. Updated .