26303689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303689
- Contract number
- 26303689
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303689) issued by St. Marys University (Agency A0155) on July 15, 2026, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order represents a transaction between the State of Texas, through St. Marys University, and the contractor, with delivery to St. Marys University in San Antonio, Texas.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $314.14, resulting in an extended price of $314.14. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $314.14, with both items scheduled for delivery on July 15, 2026. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26303689
Order Date: 7/15/2026
Internal Tracking No.: 9912501898
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 314.14 $314.14
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 $314.14
File details come from the government source that posted it. Updated .