26295470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295470
- Contract number
- 26295470
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295470) issued on July 13, 2026, by the City of San Marcos, Texas (M1050) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with an immediate delivery date of July 13, 2026. Line 1 specifies one unit priced at $336.52, while Line 2 specifies one unit at no charge ($0.00). The total order value is $336.52. Both items have zero days to delivery (ARO), indicating immediate availability. No specific item descriptions or part numbers are provided in the line item detail, though both are identified as standard Grainger catalog items.
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Text version
Offline Sale: Purchase Order PO No. 26295470
Order Date: 7/13/2026
Internal Tracking No.: 9898151080
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: 7/13/2026
1 EACH 336.52 $336.52
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $336.52
File details come from the government source that posted it. Updated .