26278608-0.pdf

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Attached to
TX|TXMAS-25-45002|26278608
Contract number
26278608
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26278608) dated June 19, 2026, issued by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The City of Kerrville is the billing and purchasing entity, with the order placed by Agency Purchaser Bobby Pounds.

The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $8,634.76, with an extended price of $8,634.76 and a delivery date of June 19, 2026 with zero days ARO (After Receipt of Order). Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, also with a delivery date of June 19, 2026. The total purchase order amount is $8,634.76. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26278608

Order Date: 6/19/2026

Internal Tracking No.: 9665078359

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 Delivery ARO (days): 0 Delivery Date: 6/19/2026

1 EACH 8634.76 $8,634.76

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 $8,634.76

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