25219114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219114
- Contract number
- 25219114
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219114) issued by the City of Kyle, Texas on 7/28/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from W.W. Grainger, Inc. (located in Austin, TX), and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Kyle serving as the purchasing agency.
The purchase order covers a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $238.43. The transaction is executed under Contract TXMAS-25-45002, a state-level contract that provides tax exemptions for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The total order amount is $238.43, and the purchase is subject to Texas Tax Code Section 151.309(4), which provides a sales tax exemption for governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 25219114
Order Date: 7/28/2025
Internal Tracking No.: 9587552846
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City Of Kyle - M1051 100 W Center St KYLE Texas 78640
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 Kyle - M1051 (512) 262-1010
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
1 EACH 238.43 $238.43
Total $238.43
File details come from the government source that posted it. Updated .