26280043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280043
- Contract number
- 26280043
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280043) issued by the City of San Marcos, Texas on June 20, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor. The order is being billed to and shipped to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666. The purchase falls under the TXMAS-25-45002 contract, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total value of $526.25. Line 1 specifies one item priced at $526.25 per unit for an extended price of $526.25, while Line 2 lists one item at no cost ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days allowance for receipt and order (ARO). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280043
Order Date: 6/20/2026
Internal Tracking No.: 9684524995
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 526.25 $526.25
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 $526.25
File details come from the government source that posted it. Updated .