26219650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219650
- Contract number
- 26219650
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219650) issued by the City of San Marcos, Texas (M1050) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was created on March 24, 2026, and is tracked under Internal Tracking No. 9631082725. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 includes one Grainger item at a unit price of $246.18 for an extended price of $246.18. Line 2 specifies one additional Grainger item with a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $246.18. Goods are to be shipped to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666. The City of San Marcos Purchasing Department contact phone number is (512) 393-8170.
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Text version
Offline Sale: Purchase Order PO No. 26219650
Order Date: 3/24/2026
Internal Tracking No.: 9631082725
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 246.18 $246.18
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $246.18
File details come from the government source that posted it. Updated .