26237593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237593
- Contract number
- 26237593
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237593) issued by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is classified under the TXMAS contract type (TXMAS-25-45002). The order qualifies for state and city sales tax exemption as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $5,472.76 with an extended price of $5,472.76. Line 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $5,472.76. The items will be shipped to the City of Kerrville at 701 Main Street, Kerrville, Texas 78028. The specific descriptions of the Grainger items are not detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26237593
Order Date: 3/31/2026
Internal Tracking No.: 9817374706
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 5472.76 $5,472.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $5,472.76
File details come from the government source that posted it. Updated .