26313509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313509
- Contract number
- 26313509
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313509) dated July 28, 2026, issued by the City of San Marcos, Texas (M1050) to W.W. Grainger, Inc., dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $73.73, totaling $73.73, while Line 2 specifies one Grainger item at no cost ($0.00). Both items have a delivery date of July 28, 2026, with zero days allowed for receipt of order (ARO). The combined order total is $73.73. The purchase order is to be shipped 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. 26313509
Order Date: 7/28/2026
Internal Tracking No.: 9946527778
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 73.73 $73.73
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 $73.73
File details come from the government source that posted it. Updated .