26284227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284227
- Contract number
- 26284227
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284227) issued by the City of San Marcos, Texas (M1050) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The order is billed to and shipped to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order encompasses two line items classified under NIGP Code 45000, both designated as Grainger items with a delivery date of June 23, 2026 and zero days advance required ordering (ARO). Line item 1 consists of one unit priced at $107.64, while line item 2 consists of one unit priced at $0.00. The total purchase order value is $107.64. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26284227
Order Date: 6/23/2026
Internal Tracking No.: 9779509596
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 107.64 $107.64
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 $107.64
File details come from the government source that posted it. Updated .