26237189-0.pdf

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Attached to
TX|TXMAS-25-45002|26237189
Contract number
26237189
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26237189) issued by the City of San Marcos, Texas (M1050) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the TXMAS contract framework, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is subject to Texas state and local sales tax exemption provisions, as the materials are being secured for the exclusive use of a Texas political subdivision.

The purchase order contains two line items for Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $251.16, resulting in an extended price of $251.16. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $251.16. Both items are classified under NIGP Code 45000 and are to be shipped to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666. No specific product descriptions beyond the generic "Grainger Item" designation are provided in the line item detail.

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Text version

Offline Sale: Purchase Order PO No. 26237189

Order Date: 3/31/2026

Internal Tracking No.: 9812592864

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 251.16 $251.16

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $251.16

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