26300099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300099
- Contract number
- 26300099
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300099) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 14, 2026, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the state entity.
The purchase order covers two Grainger items under Contract TXMAS-25-45002, each with a delivery date of July 14, 2026 and zero days for acceptance and receipt of order (ARO). The first line item is priced at $191.28 per unit for one unit, totaling $191.28. The second line item is priced at $0.00 per unit for one unit, totaling $0.00. The combined total order value is $191.28. Both items are classified under NIGP Code 45000 and are subject to the terms and conditions of the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26300099
Order Date: 7/14/2026
Internal Tracking No.: 9871063542
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: 7/14/2026
1 EACH 191.28 $191.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $191.28
File details come from the government source that posted it. Updated .