26304064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304064
- Contract number
- 26304064
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304064) issued by the City of San Marcos, Texas (M1050) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from Texas sales tax and federal excise taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items with a combined total value of $24.27. Line item 1 consists of one unit priced at $24.27, while line item 2 consists of one unit at no cost ($0.00). Both items are coded under NIGP Code 45000 and carry a delivery date of July 15, 2026 with zero days advance required order (ARO). The shipment is directed to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666, with billing also directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26304064
Order Date: 7/15/2026
Internal Tracking No.: 9921183928
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: 7/15/2026
1 EACH 24.27 $24.27
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $24.27
File details come from the government source that posted it. Updated .