26219384-0.pdf

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Attached to
TX|TXMAS-25-45002|26219384
Contract number
26219384
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26219384) issued on March 24, 2026, between the City of San Marcos, Texas (M1050) and W.W. Grainger, Inc. dba Grainger. The City of San Marcos serves as the purchasing agency and bill-to entity, with the order to be shipped to a U.S. address. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under the TXMAS contract framework.

The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item under Contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $336.24, totaling $336.24. Line 2 is for an additional Grainger item at zero cost. The total order value is $336.24. The order is subject to Texas state and city sales tax exemption provisions, as the procurement is for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26219384

Order Date: 3/24/2026

Internal Tracking No.: 9639026831

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 336.24 $336.24

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $336.24

File details come from the government source that posted it. Updated .