26313371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313371
- Contract number
- 26313371
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313371) issued by St. Marys University - A0155, a political subdivision in Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order was placed on July 28, 2026, under the statewide master agreement contract TXMAS-25-45002. The order is being shipped to St. Marys University's main campus located at One Camino Santa Maria in San Antonio, Texas 78228. As a state entity, the purchaser is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items. Line item one consists of one unit priced at $51.44, while line item two is one unit priced at $0.00, resulting in a total order value of $51.44. Both items are scheduled for immediate delivery with zero advance request for operations (ARO) days, with a delivery date of July 28, 2026. The specific commodity descriptions for the line items are not detailed in the purchase order, identified only as generic "Grainger Items" under the contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26313371
Order Date: 7/28/2026
Internal Tracking No.: 9954827292
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 51.44 $51.44
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 $51.44
File details come from the government source that posted it. Updated .