26290450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290450
- Contract number
- 26290450
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290450) issued by the City of San Marcos, Texas (M1050) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order was placed on July 10, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract TXMAS-25-45002. The items are to be delivered to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666.
The purchase order includes two line items, both classified as GRAINGER ITEMS under NIGP Code 45000, with an immediate delivery date of July 10, 2026 and zero days advance receipt outstanding (ARO). The first item is priced at $23.53 per unit for a quantity of one, while the second item carries a unit price of $0.00 for a quantity of one. The total order value is $23.53. The State of Texas is exempt from Federal Excise Taxes and has asserted a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26290450
Order Date: 7/10/2026
Internal Tracking No.: 9847175479
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: 7/10/2026
1 EACH 23.53 $23.53
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $23.53
File details come from the government source that posted it. Updated .