26278013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278013
- Contract number
- 26278013
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278013) dated June 19, 2026, issued by the City of Kyle, Texas (M1051) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and references Contract TXMAS-25-45002 (Contract Type: TXMAS). The order qualifies for Texas state and city sales tax exemption as the purchases are for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order includes two line items from Grainger, both designated as NIGP Code 45000 commodities with a delivery date of June 19, 2026 and zero days ARO (After Receipt of Order). Line 1 specifies one Grainger item at a unit price of $35.42, resulting in an extended price of $35.42. Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $35.42. Both items are to be shipped to the City of Kyle at 100 W Center Street, Kyle, Texas 78640.
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Text version
Offline Sale: Purchase Order PO No. 26278013
Order Date: 6/19/2026
Internal Tracking No.: 9675402375
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 35.42 $35.42
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 $35.42
File details come from the government source that posted it. Updated .