26313349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313349
- Contract number
- 26313349
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313349) issued by the State of Texas on July 28, 2026, for St. Marys University (Agency A0155) from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order reflects a state procurement transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to St. Marys University in San Antonio, Texas, and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 with a TXMAS contract type. Line 1 specifies one unit at $145.79, while Line 2 specifies one unit at $0.00. The delivery date for both items is July 28, 2026, with zero days advance request for order (ARO). The total order value is $145.79. Both line items are classified under NIGP Code 45000 and are subject to the referenced TXMAS contract pricing and terms.
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Text version
Offline Sale: Purchase Order PO No. 26313349
Order Date: 7/28/2026
Internal Tracking No.: 9948605747
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 145.79 $145.79
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 $145.79
File details come from the government source that posted it. Updated .