26303921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303921
- Contract number
- 26303921
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303921) issued on July 15, 2026, by St. Marys University (Agency A0155) in San Antonio, Texas to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. St. Marys University claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a state educational institution.
The purchase order includes two line items from Grainger under Contract TXMAS-25-45002, both classified under NIGP Code 45000. The first item has a unit price of $152.53 for one unit, generating an extended price of $152.53. The second item is priced at $0.00 for one unit with no extended cost. Both items are scheduled for delivery on the order date (7/15/2026) with zero days advance receipt option (ARO). The total purchase order amount is $152.53, representing a minimal transaction under the existing state contract with the supplier.
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Text version
Offline Sale: Purchase Order PO No. 26303921
Order Date: 7/15/2026
Internal Tracking No.: 9930523288
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 152.53 $152.53
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 $152.53
File details come from the government source that posted it. Updated .