26313578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313578
- Contract number
- 26313578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26313578) issued by the State of Texas through St. Marys University (Agency A0155) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, TX 78228.
The purchase order covers two Grainger items with a combined total value of $42.75. Line item 1 consists of one Grainger item priced at $42.75, while line item 2 consists of one Grainger item priced at $0.00. Both items carry the same contract number (TXMAS-25-45002) and have a delivery date of July 28, 2026 with zero days allowed for receipt and acceptance (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26313578
Order Date: 7/28/2026
Internal Tracking No.: 9946674869
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 42.75 $42.75
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 $42.75
File details come from the government source that posted it. Updated .