26226602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226602
- Contract number
- 26226602
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226602) issued by the City of Kerrville, Texas on March 30, 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 (Texas Managed Assigned Spend) program. The City of Kerrville is the billing and purchasing entity, with the shipment designated for delivery to the City of Kerrville's M1330 location at 701 Main Street, Kerrville, Texas 78028.
The purchase order covers one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of one unit at a unit price of $150.86, resulting in a total extended price of $150.86. The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26226602
Order Date: 3/30/2026
Internal Tracking No.: 9698422699
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 Kerrville - M1330
701 MAIN STREET
KERRVILLE Texas 78028
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 Kerrville - M1330 (830) 258-1120
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 150.86 $150.86
Total $150.86
File details come from the government source that posted it. Updated .