26300239-0.pdf

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Attached to
TX|TXMAS-25-45002|26300239
Contract number
26300239
Issued by
Texas

About this file

This is a Purchase Order (No. 26300239) 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 14, 2026, and is governed under the TXMAS-25-45002 contract. The purchase 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.

The purchase order covers two Grainger items under NIGP Code 45000. Line item 1 specifies one unit at a unit price of $146.78, resulting in an extended price of $146.78. Line item 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The order total is $146.78. Both line items are scheduled for delivery on July 14, 2026, with zero days advance receive order (ARO). The specific product descriptions for the Grainger items are not detailed in the purchase order document provided.

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Text version

Offline Sale: Purchase Order PO No. 26300239

Order Date: 7/14/2026

Internal Tracking No.: 9892087330

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 146.78 $146.78

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 $146.78

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