26313347-0.pdf

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Attached to
TX|TXMAS-25-45002|26313347
Contract number
26313347
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26313347) issued by the State of Texas, specifically by St. Marys University (Agency A0155), 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 being shipped to St. Marys University 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) for this procurement.

The purchase order includes two line items under NIGP Code 45000 (general Grainger items) sourced through contract TXMAS-25-45002. The first item is priced at $147.24 per unit with a quantity of one, resulting in an extended price of $147.24. The second item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total purchase order value is $147.24. Both items are scheduled for delivery on July 28, 2026, with zero days advance required order (ARO). Specific product descriptions for the Grainger items are not detailed in the purchase order document.

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Text version

Offline Sale: Purchase Order PO No. 26313347

Order Date: 7/28/2026

Internal Tracking No.: 9941791262

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 147.24 $147.24

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 $147.24

File details come from the government source that posted it. Updated .