26273638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273638
- Contract number
- 26273638
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273638) issued on June 18, 2026, by the City of Kyle, Texas (M1051) to W.W. Grainger, Inc. dba Grainger. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is based on Contract TXMAS-25-45002, a TXMAS contract type. The City of Kyle is the billing and purchasing entity, with goods to be shipped to the City's address at 100 W Center Street, Kyle, Texas 78640.
The purchase order includes two line items, both classified under NIGP Code 45000, with delivery scheduled for June 18, 2026 (zero days ARO). Line item 1 consists of one Grainger item at a unit price of $683.89, resulting in an extended price of $683.89. Line item 2 is another Grainger item with a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $683.89. The specific product descriptions for the Grainger items are not detailed in the document. The purchase is made under a State and City Sales Tax Exemption Certificate, with the City of Kyle claiming exemption from state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26273638
Order Date: 6/18/2026
Internal Tracking No.: 9613416586
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 Kyle - M1051 100 W Center St KYLE Texas 78640
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 Kyle - M1051 (512) 262-1010
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 683.89 $683.89
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $683.89
File details come from the government source that posted it. Updated .