26277921-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26277921
Contract number
26277921
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26277921) issued on June 19, 2026, by the City of Kyle, Texas (M1051) to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract (TXMAS-25-45002). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction, as the items are being purchased for exclusive use by a Texas political subdivision.

The purchase order includes two line items under NIGP Code 45000 for Grainger items with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one item at a unit price of $622.44, resulting in an extended price of $622.44. Line 2 specifies one item at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $622.44. Items are to be shipped to the City of Kyle at 100 W Center Street, Kyle, Texas 78640. No specific product descriptions or detailed specifications are provided in the line item details.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26277921

Order Date: 6/19/2026

Internal Tracking No.: 9682108585

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 622.44 $622.44

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 $622.44

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