26279207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279207
- Contract number
- 26279207
- Issued by
- Texas
About this file
Purchase Order Summary
This Offline Sale Purchase Order (PO No. 26279207) was issued on June 20, 2026, by the City of San Marcos, Texas (M1050) to W.W. Grainger, Inc. dba Grainger for procurement of goods. The order references Contract TXMAS-25-45002 under the TXMAS contract type and will be delivered to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666. The purchase is subject to Texas sales and use tax exemption as the goods are being secured for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $1,089.15 for an extended price of $1,089.15, while Line 2 lists one unit at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days allowed for receipt and order (ARO). The total contract value is $1,089.15. The State of Texas is exempt from Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26279207
Order Date: 6/20/2026
Internal Tracking No.: 9690307369
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: 6/22/2026
1 EACH 1089.15 $1,089.15
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $1,089.15
File details come from the government source that posted it. Updated .