26290452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290452
- Contract number
- 26290452
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290452) issued by the City of San Marcos, Texas on July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract, which is a state and local cooperative purchasing agreement administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items with a combined total value of $26.23. Line item one consists of a single unit priced at $26.23, while line item two is a single unit priced at $0.00. Both items are scheduled for delivery on July 10, 2026 with zero days advance receipt outstanding (ARO). The City of San Marcos claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of Texas, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26290452
Order Date: 7/10/2026
Internal Tracking No.: 9836581356
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 26.23 $26.23
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 $26.23
File details come from the government source that posted it. Updated .