26303810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303810
- Contract number
- 26303810
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303810) issued by the State of Texas, through St. Marys University (Agency A0155), to procure goods from W.W. Grainger, Inc. dba Grainger. The order was placed on July 15, 2026, with delivery scheduled for the same date. The goods are to be shipped to St. Marys University in San Antonio, Texas. The purchase is made under the TXMAS-25-45002 contract and is subject to Texas state and city sales tax exemptions.
The purchase order covers two Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $131.39, extending to $131.39, while Line 2 specifies one unit at $0.00, extending to $0.00. The total order value is $131.39. Both items are referenced to Contract TXMAS-25-45002 (TXMAS contract type) with zero days' advance received order (ARO) delivery time. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and the purchase is designated for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26303810
Order Date: 7/15/2026
Internal Tracking No.: 9923238282
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 131.39 $131.39
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 $131.39
File details come from the government source that posted it. Updated .