26218859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218859
- Contract number
- 26218859
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218859) issued by the City of San Marcos, Texas on March 24, 2026, for the procurement of goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order authorizes the acquisition of two Grainger items under NIGP Code 45000, with the first item priced at $268.60 and the second item at no cost, resulting in a total order value of $268.60. The goods are to be shipped to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666. As a state and local entity, the City of San Marcos is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific item descriptions and supplier part numbers are listed as generic "Grainger Items" without detailed specifications provided in this purchase order document.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26218859
Order Date: 3/24/2026
Internal Tracking No.: 9644655541
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of San Marcos - M1050
630 EAST HOPKINS STREET
SAN MARCOS Texas 78666
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
City of San Marcos - M1050 (512) 393-8170
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
1 EACH 268.60 $268.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $268.60
File details come from the government source that posted it. Updated .