26313335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313335
- Contract number
- 26313335
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313335) issued by St. Marys University - A0155, a Texas state agency, to W.W. Grainger, Inc. dba Grainger, an industrial supplier. The purchase order is dated July 28, 2026, with an internal tracking number of 9939796034. The contractor is located in Austin, Texas, and the goods are to be shipped to St. Marys University in San Antonio, Texas. The order is placed under the TXMAS-25-45002 contract framework, which is a TXMAS contract type.
The purchase order comprises two line items for Grainger items with NIGP Code 45000. The first item is priced at $325.38 per unit with a quantity of one, totaling $325.38. The second item is priced at $0.00 and also has a quantity of one. The combined total order value is $325.38. Both items are designated for immediate delivery with zero days' advance requirement notice (ARO) and a delivery date of July 28, 2026. As a state of Texas purchase, the order qualifies for federal excise tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313335
Order Date: 7/28/2026
Internal Tracking No.: 9939796034
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 325.38 $325.38
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 $325.38
File details come from the government source that posted it. Updated .