26274732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274732
- Contract number
- 26274732
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274732) issued by the City of Kyle, Texas (M1051) to W.W. Grainger, Inc., dba Grainger on June 19, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-25-45002. The City of Kyle is the billing and purchasing entity, with the order to be shipped to the City of Kyle's address in Kyle, Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery on the order date (June 19, 2026). Line 1 specifies one item with a unit price of $152.33, resulting in an extended price of $152.33. Line 2 specifies one additional item at no cost ($0.00 extended price). The total order value is $152.33. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26274732
Order Date: 6/19/2026
Internal Tracking No.: 9661281239
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: 6/19/2026
1 EACH 152.33 $152.33
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $152.33
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