Contract 26293042

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Kerrville, Texas (M1330) under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The purchase order, numbered 26293042, was issued on July 10, 2026, with a total contract value of $519.96. Materials are to be delivered to the City of Kerrville's main office location at 701 Main Street, Kerrville, Texas 78028. The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $519.96 for one unit and the second line item at zero dollars.

The specific products or services procured under this purchase order are not detailed in the available documentation beyond their National Institute of Governmental Purchasing classification. The purchase order was processed as an offline sale with a delivery date of July 10, 2026, and required zero days advance notice. As a government purchase, the transaction is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).