26296779-0.pdf

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Attached to
TX|TXMAS-25-45002|26296779
Contract number
26296779
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26296779) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 13, 2026, and is being delivered to St. Marys University at One Camino Santa Maria in San Antonio, Texas. The transaction falls under the TXMAS-25-45002 contract with TXMAS contract type designation and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order includes two line items, both categorized under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $210.11 for an extended price of $210.11, with immediate delivery (0 days after receipt of order) on July 13, 2026. Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00, with the same delivery terms. The total purchase order value is $210.11. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26296779

Order Date: 7/13/2026

Internal Tracking No.: 9871063534

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 210.11 $210.11

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 $210.11

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