26313480-0.pdf

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Attached to
TX|TXMAS-25-45002|26313480
Contract number
26313480
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26313480) dated July 28, 2026, issued by the City of San Marcos – M1050 to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order includes two line items from Grainger, both NIGP Code 45000 items procured under Contract TXMAS-25-45002 with a contract type of TXMAS. The first item carries a unit price of $184.40, while the second item is priced at $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days' advance required notice. The total order value is $184.40, and the shipment is directed to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666.

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Text version

Offline Sale: Purchase Order PO No. 26313480

Order Date: 7/28/2026

Internal Tracking No.: 9964800461

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: 7/28/2026

1 EACH 184.40 $184.40

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026

1 EACH 0.00 $0.00

Total $184.40

File details come from the government source that posted it. Updated .