26296396-0.pdf

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Attached to
TX|TXMAS-25-45002|26296396
Contract number
26296396
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26296396) dated July 13, 2026, issued by St. Marys University – A0155 in San Antonio, Texas to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers two line items from Grainger's catalog, both classified under NIGP Code 45000 (general supplies). Line item one specifies a Grainger item priced at $67.20 per unit with a quantity of one, generating an extended price of $67.20. Line item two lists another Grainger item with a unit price of $0.00 and quantity of one, resulting in no charge. The total order value is $67.20, with both items designated for immediate delivery on the order date (July 13, 2026) with zero days allowance for receipt and opening. Shipment is directed to St. Marys University's address at One Camino Santa Maria, San Antonio, Texas 78228.

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Text version

Offline Sale: Purchase Order PO No. 26296396

Order Date: 7/13/2026

Internal Tracking No.: 9870600468

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 67.20 $67.20

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 $67.20

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