26284972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284972
- Contract number
- 26284972
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26284972) issued by the City of San Marcos, Texas (M1050) on June 23, 2026. The purchasing entity is the City of San Marcos - M1050, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order references Contract TXMAS-25-45002 under the TXMAS contract type. The order is subject to Texas sales tax exemption as the property is 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 Grainger Item at a unit price of $52.19 for an extended price of $52.19. Line 2 specifies one Grainger Item at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days ARO (After Receipt of Order). The total contract value is $52.19. The shipment is directed 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. 26284972
Order Date: 6/23/2026
Internal Tracking No.: 9772379179
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 52.19 $52.19
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 $52.19
File details come from the government source that posted it. Updated .