26282025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282025
- Contract number
- 26282025
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282025) issued by the City of San Marcos, Texas on June 23, 2026, for procurement through W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45002. The City of San Marcos claims a sales tax exemption as a Texas political subdivision under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both identified as generic Grainger items with immediate delivery (ARO of 0 days) on the order date. Line item one has a unit price of $93.64 for one each, resulting in an extended price of $93.64. Line item two is priced at $0.00 for one each. The total purchase order value is $93.64. No specific product descriptions are provided for either line item in the document. The order is subject to federal excise tax exemptions available to the State of Texas and delivery is designated to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666.
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Text version
Offline Sale: Purchase Order PO No. 26282025
Order Date: 6/23/2026
Internal Tracking No.: 9787233569
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: 6/23/2026
1 EACH 93.64 $93.64
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $93.64
File details come from the government source that posted it. Updated .