26303859-0.pdf

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Attached to
TX|TXMAS-25-45002|26303859
Contract number
26303859
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26303859) issued on July 15, 2026, by the State of Texas through St. Marys University (Agency A0155) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order directs delivery to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at a unit price of $342.74, with an extended price of $342.74. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days allowed for receipt and acceptance (ARO). The total contract value is $342.74. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.

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Text version

Offline Sale: Purchase Order PO No. 26303859

Order Date: 7/15/2026

Internal Tracking No.: 9925121098

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 342.74 $342.74

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 $342.74

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