26312051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312051
- Contract number
- 26312051
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312051) issued on July 28, 2026, by St. Marys University – A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger for the supply of materials and equipment. The order involves the Texas Comptroller of Public Accounts – Statewide Procurement Division and is processed under the TXMAS-25-45002 contract framework. The billing and shipping address is located at St. Marys University's campus in San Antonio, Texas, with delivery scheduled for the same date as the order.
The purchase order includes two line items, both designated as Grainger items under NIGP code 45000, with a combined total contract value of $1,596.38. The first line item is priced at $1,596.38 for one unit, while the second line item carries a unit price of $0.00. Both items are subject to zero days' advance requested order (ARO) for delivery, indicating immediate delivery terms. As a state entity, St. Marys University is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as noted in the disclaimer and tax exemption certificate included on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26312051
Order Date: 7/28/2026
Internal Tracking No.: 9944279257
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: 7/28/2026
1 EACH 1596.38 $1,596.38
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $1,596.38
File details come from the government source that posted it. Updated .