26295693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295693
- Contract number
- 26295693
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295693) issued by the City of San Marcos, Texas on July 13, 2026, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is billed to and shipped to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002, with a delivery date of July 13, 2026 and zero days to arrival. The first item is priced at $10.93 per unit with a quantity of one, resulting in an extended price of $10.93. The second item is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. The total purchase order amount is $10.93. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295693
Order Date: 7/13/2026
Internal Tracking No.: 9881402680
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 10.93 $10.93
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 $10.93
File details come from the government source that posted it. Updated .