26278612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278612
- Contract number
- 26278612
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278612) issued by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a TXMAS contract type. The order is billed to and shipped to the City of Kerrville at 701 Main Street, Kerrville, Texas 78028.
The purchase order includes two line items for Grainger items under NIGP Code 45000, each with a delivery date of June 19, 2026 and zero days to delivery (ARO). Line item one is priced at $933.14 for one unit, while line item two is priced at $0.00 for one unit, resulting in a total purchase order value of $933.14. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26278612
Order Date: 6/19/2026
Internal Tracking No.: 9664621605
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 933.14 $933.14
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 $933.14
File details come from the government source that posted it. Updated .