26313515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313515
- Contract number
- 26313515
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313515) issued by the City of San Marcos, Texas on July 28, 2026, for purchases from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Marcos, as a political subdivision of the State of Texas, is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000 and subject to the TXMAS contract type. The first line item is priced at $18.44 per unit for one unit (one each), while the second line item is priced at $0.00 per unit for one unit. Both items are scheduled for delivery on the order date of July 28, 2026, with zero days advance receive option (ARO). The total purchase order value is $18.44. Items are 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. 26313515
Order Date: 7/28/2026
Internal Tracking No.: 9957930861
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 18.44 $18.44
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 $18.44
File details come from the government source that posted it. Updated .