26272272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272272
- Contract number
- 26272272
- Issued by
- Texas
About this file
This is a Purchase Order issued by the City of San Marcos, Texas (M1050) for goods sourced through W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is issued under the TXMAS statewide procurement contract (TXMAS-25-45002) and includes a State and City Sales Tax Exemption Certificate, indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items with no specific commodity details provided in the document. The first item is priced at $169.78 per unit for a quantity of one, while the second item is listed at zero cost. The total order value is $169.78, with an order date of June 18, 2026, and immediate delivery (ARO of zero days). The purchase order number is 26272272 with an internal tracking number of 9595105181. The State of Texas is exempt from Federal Excise Taxes except as specified in the contract, and no sales tax is applicable under the exemption certificate provisions.
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Text version
Offline Sale: Purchase Order PO No. 26272272
Order Date: 6/18/2026
Internal Tracking No.: 9595105181
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 169.78 $169.78
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $169.78
File details come from the government source that posted it. Updated .