26233221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233221
- Contract number
- 26233221
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233221) issued by the City of Kerrville, Texas on March 31, 2026, for the procurement of goods from W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program.
The order covers Grainger Items under Contract TXMAS-25-45002 with a NIGP Code of 45000 (general supplies category). The purchase consists of one item at a unit price of $16.12, resulting in a total order value of $16.12. The goods are to be shipped to the City of Kerrville at 701 Main Street, Kerrville, Texas 78028. As a state and local government entity, the City of Kerrville claims exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26233221
Order Date: 3/31/2026
Internal Tracking No.: 9755282127
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 16.12 $16.12
Total $16.12
File details come from the government source that posted it. Updated .