26297554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297554
- Contract number
- 26297554
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297554) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on July 13, 2026, with an internal tracking number of 9877587650. The purchase order is being billed to and shipped to St. Marys University's campus at One Camino Santa Maria in San Antonio, Texas 78228. The transaction is governed under the TXMAS-25-45002 statewide purchasing contract.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $1,103.20 for an extended price of $1,103.20, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for immediate delivery (0 days ARO) on July 13, 2026. The total order value is $1,103.20. 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).
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Text version
Offline Sale: Purchase Order PO No. 26297554
Order Date: 7/13/2026
Internal Tracking No.: 9877587650
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 1103.20 $1,103.20
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 $1,103.20
File details come from the government source that posted it. Updated .