26219190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219190
- Contract number
- 26219190
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219190) issued on March 24, 2026, by the City of San Marcos, Texas (M1050) to W.W. Grainger, Inc. dba Grainger for the procurement of equipment and supplies. The order is placed under the Texas statewide contract TXMAS-25-45002 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items. The first line item is valued at $103.01 for one unit, while the second line item carries a unit price of $0.00 and extended price of $0.00. The total contract value is $103.01. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Shipment is directed to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666.
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Text version
Offline Sale: Purchase Order PO No. 26219190
Order Date: 3/24/2026
Internal Tracking No.: 9644942170
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 103.01 $103.01
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $103.01
File details come from the government source that posted it. Updated .