26303396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303396
- Contract number
- 26303396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26303396) issued by the State of Texas on July 15, 2026, for St. Marys University - A0155 (Bill To address: One Camino Santa Maria, San Antonio, TX 78228). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, TX 78758-8425. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 15, 2026 and zero days advance notice required. Line 1 specifies one unit at $32.60, while Line 2 specifies one unit at no charge ($0.00). The total order value is $32.60. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption under Texas Tax Code Section 151.309(4) applies to this purchase, as the items are being procured for exclusive use by the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26303396
Order Date: 7/15/2026
Internal Tracking No.: 9902990861
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: 7/15/2026
1 EACH 32.60 $32.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $32.60
File details come from the government source that posted it. Updated .