26303934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303934
- Contract number
- 26303934
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303934) dated July 15, 2026, issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under contract TXMAS-25-45002. The purchase order includes a state and city sales tax exemption certificate, reflecting the tax-exempt status of the State of Texas as the purchasing entity.
The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $218.40, resulting in an extended price of $218.40. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days advance requirement ordering. The total purchase order value is $218.40. The goods are to be shipped to St. Marys University in San Antonio, Texas at One Camino Santa Maria, San Antonio, TX 78228.
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Text version
Offline Sale: Purchase Order PO No. 26303934
Order Date: 7/15/2026
Internal Tracking No.: 9930523296
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 218.40 $218.40
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 $218.40
File details come from the government source that posted it. Updated .