Contract 26274368

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Kyle, Texas (M1051) on June 18, 2026, under Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45002. The contract, identified as Purchase Order No. 26274368, is valued at $1,572.50 and represents an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Billing was directed to the City of Kyle at 100 W Center Street, Kyle, Texas 78640, with shipment to the United States.

The purchase order comprises two line items sourced from Grainger's inventory under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 is priced at $1,572.50 per unit for a quantity of one each, while Line Item 2 carries a unit price of $0.00. Both items were scheduled for delivery on June 18, 2026, with zero days advance required notice. As a state and local government entity, the City of Kyle is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4). The specific product descriptions for both line items are identified as "Grainger Item," reflecting supplies or materials sourced through Grainger's standard inventory offerings.