26303714-0.pdf

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Attached to
TX|TXMAS-25-45002|26303714
Contract number
26303714
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26303714) issued by the State of Texas on July 15, 2026, for St. Marys University - A0155 (Bill To and Ship To entity located in San Antonio, Texas). The contractor is W.W. Grainger, Inc. dba Grainger, with a place of business in Austin, Texas. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order includes two line items, both Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $596.78, resulting in an extended price of $596.78. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (after receipt of order) of zero days with a delivery date of July 15, 2026. The total purchase order amount is $596.78. The specific items ordered are not detailed in the document, identified only as generic Grainger items.

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Text version

Offline Sale: Purchase Order PO No. 26303714

Order Date: 7/15/2026

Internal Tracking No.: 9916710248

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 596.78 $596.78

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 $596.78

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