26278880-0.pdf

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Attached to
TX|TXMAS-25-45002|26278880
Contract number
26278880
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26278880) issued by the City of Kyle, Texas (M1051) to W.W. Grainger, Inc., dba Grainger on June 19, 2026. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with the TXMAS-25-45002 contract under the TXMAS contract type. The bill-to and ship-to addresses are both within Kyle, Texas, with the contractor located in Austin, Texas.

The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of June 19, 2026 and zero days ARO (After Receipt of Order). The first line item has a unit price of $77.95 and an extended price of $77.95 for one unit. The second line item is priced at $0.00 with no extended charge. The total order value is $77.95. As a state and local government entity, the City of Kyle is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26278880

Order Date: 6/19/2026

Internal Tracking No.: 9689944792

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 77.95 $77.95

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 $77.95

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