26313495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313495
- Contract number
- 26313495
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313495) issued by the City of San Marcos, Texas (M1050) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is placed under Contract TXMAS-25-45002, a TXMAS-type state contract. The City of San Marcos serves as both the billing and purchasing entity, with shipment directed to 630 East Hopkins Street, San Marcos, Texas 78666.
The purchase order covers two Grainger items, each with a delivery date of July 28, 2026 and zero days advance required notice (ARO). Line 1 specifies one unit at a unit price of $155.08, resulting in an extended price of $155.08. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $155.08. The purchase is made under Texas sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), for property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26313495
Order Date: 7/28/2026
Internal Tracking No.: 9946527760
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 155.08 $155.08
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 $155.08
File details come from the government source that posted it. Updated .