26294454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294454
- Contract number
- 26294454
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294454) issued by St. Marys University - A0155, a Texas state agency, to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The purchase order is governed by the TXMAS-25-45002 contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
The purchase order comprises two line items from Grainger under NIGP Code 45000, both classified as Grainger items with a delivery date of July 13, 2026 and zero days allowed for receipt and acceptance (ARO). The first line item is priced at $91.25 per unit with a quantity of one, resulting in an extended price of $91.25. The second line item is listed at $0.00. The total purchase order value is $91.25. The State of Texas sales and excise tax exemption applies to this purchase as the items are being procured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294454
Order Date: 7/11/2026
Internal Tracking No.: 9856620738
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 91.25 $91.25
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 $91.25
File details come from the government source that posted it. Updated .