26235051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235051
- Contract number
- 26235051
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235051) issued on March 31, 2026, between the City of Kerrville, Texas (M1330) and W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. Grainger is the contractor with headquarters at 7950 Research Blvd, Austin, TX 78758-8425, while the City of Kerrville serves as both the billing and purchasing entity with delivery to a U.S. address.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $1,681.44 for an extended price of $1,681.44. Line 2 lists one additional Grainger item at zero cost with no extended price. The total order value is $1,681.44. As a state and local government purchase, the order is exempt from federal excise taxes and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26235051
Order Date: 3/31/2026
Internal Tracking No.: 9796451426
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 1681.44 $1,681.44
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,681.44
File details come from the government source that posted it. Updated .