26236339-0.pdf

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Attached to
TX|TXMAS-25-45002|26236339
Contract number
26236339
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26236339) issued on March 31, 2026, by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc. dba Grainger, a facilities and supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The City of Kerrville serves as both the billing and purchasing entity, with the order shipped to the city's main administrative address at 701 Main Street, Kerrville, Texas 78028.

The purchase order encompasses two line items under NIGP Code 45000 (general supplies category). Line 1 specifies one Grainger item at a unit price of $971.16, resulting in an extended price of $971.16. Line 2 lists a second Grainger item at no cost ($0.00). The total contract value is $971.16. Both items are procured under the TXMAS-25-45002 contract type. The order is exempt from state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are identified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26236339

Order Date: 3/31/2026

Internal Tracking No.: 9816291869

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 971.16 $971.16

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $971.16

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