26278617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278617
- Contract number
- 26278617
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278617) issued by the City of Kerrville, Texas on June 19, 2026, for procurement through the Texas Multiple Award Schedule (TXMAS) contract. The purchasing entity is the City of Kerrville - M1330, and the contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002, both with a delivery date of June 19, 2026 and zero days for Arrival (ARO). Line item 1 specifies one unit priced at $786.32, while line item 2 specifies one unit at $0.00. The total contract value is $786.32. The items are classified under NIGP Code 45000 and are to be shipped to the City of Kerrville at 701 Main Street, Kerrville, Texas 78028. The purchase order exempts the State of Texas from all Federal Excise Taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26278617
Order Date: 6/19/2026
Internal Tracking No.: 9665166006
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 786.32 $786.32
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 $786.32
File details come from the government source that posted it. Updated .