26296523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296523
- Contract number
- 26296523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296523) issued by the State of Texas through St. Marys University (Agency A0155) to W.W. Grainger, Inc. dba Grainger for the procurement of items under the TXMAS-25-45002 contract. The order was placed on July 13, 2026, with delivery scheduled for the same date. The bill-to address is St. Marys University at One Camino Santa Maria in San Antonio, Texas 78228, and the shipment will be sent to the same location.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items procured under the TXMAS contract type. Line 1 specifies one unit priced at $69.04 with an extended price of $69.04, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $69.04. Both items have zero days advance request order (ARO) and are scheduled for immediate delivery on July 13, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26296523
Order Date: 7/13/2026
Internal Tracking No.: 9895367267
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 69.04 $69.04
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 $69.04
File details come from the government source that posted it. Updated .