26219534-0.pdf

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Attached to
TX|TXMAS-25-45002|26219534
Contract number
26219534
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26219534) issued by the City of Kyle, Texas on March 24, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The City of Kyle serves as both the billing and purchasing entity, with the shipment destination listed as the United States.

The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002. The first line item is priced at $1,040.44 per unit with a quantity of one unit, resulting in an extended price of $1,040.44. The second line item is listed at zero cost. The total order value is $1,040.44. The State of Texas sales and use tax exemption applies to this purchase, as documented through the Texas Tax Code Section 151.309(4) exemption certificate included in the order.

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Text version

Offline Sale: Purchase Order PO No. 26219534

Order Date: 3/24/2026

Internal Tracking No.: 9629111668

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 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 1040.44 $1,040.44

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $1,040.44

File details come from the government source that posted it. Updated .