26312079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312079
- Contract number
- 26312079
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312079) issued by the State of Texas, Statewide Procurement Division, on behalf of St. Marys University (Agency A0155) located in San Antonio, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was generated on July 28, 2026, with an internal tracking number of 9967671638. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 specifies one Grainger item at a unit price of $376.84, extending to $376.84. Line Item 2 lists one Grainger item at a unit price of $0.00, with no extended charge. Both items are scheduled for delivery on July 28, 2026, with zero days advance required notice (ARO). The total purchase order value is $376.84. The shipment is directed to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
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Text version
Offline Sale: Purchase Order PO No. 26312079
Order Date: 7/28/2026
Internal Tracking No.: 9967671638
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 376.84 $376.84
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 $376.84
File details come from the government source that posted it. Updated .