26312077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312077
- Contract number
- 26312077
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312077) issued by St. Marys University - A0155, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 28, 2026, and the goods are to be shipped to St. Marys University's San Antonio campus. The transaction falls under the TXMAS-25-45002 state contract and is subject to Texas state and local sales tax exemption provisions.
The purchase order includes two Grainger items, both with a delivery date of July 28, 2026 and zero days advance request for order (ARO). Line 1 specifies one unit at a unit price of $441.15, resulting in an extended price of $441.15. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $441.15. While the specific item descriptions are not detailed in the document, both items are classified under NIGP Code 45000 and are sourced from the Grainger contract. No option periods, renewals, or special set-asides are indicated.
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Text version
Offline Sale: Purchase Order PO No. 26312077
Order Date: 7/28/2026
Internal Tracking No.: 9938735777
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 441.15 $441.15
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 $441.15
File details come from the government source that posted it. Updated .