26303958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303958
- Contract number
- 26303958
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26303958) issued by St. Marys University - A0155, a Texas state agency, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is dated July 15, 2026, with an internal tracking number of 9931989488. Goods are to be shipped to St. Marys University's campus location in San Antonio, Texas. 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 covers two line items under NIGP Code 45000, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $67.20 for an extended price of $67.20, while Line 2 consists of one unit priced at $0.00 for an extended price of $0.00. The total contract value is $67.20. Both items have a delivery date of July 15, 2026, with zero days advance required notice (ARO). Specific commodity descriptions for the items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26303958
Order Date: 7/15/2026
Internal Tracking No.: 9931989488
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 67.20 $67.20
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 $67.20
File details come from the government source that posted it. Updated .