26295874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295874
- Contract number
- 26295874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295874) issued by the City of San Marcos, Texas (M1050) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 13, 2026, and is based on Contract TXMAS-25-45002, a TXMAS contract type. The purchase order is subject to Texas state sales tax exemption as the materials are being procured for exclusive use by a Texas municipality.
The purchase order includes two line items for Grainger items, both with a NIGP code of 45000. Line 1 is priced at $117.60 per unit with a quantity of one, resulting in an extended price of $117.60. Line 2 is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. The total order value is $117.60. Both line items have a delivery date of July 13, 2026, with zero days advance required notice (ARO). Specific item descriptions are not provided in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26295874
Order Date: 7/13/2026
Internal Tracking No.: 9893070327
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 117.60 $117.60
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 $117.60
File details come from the government source that posted it. Updated .