26279461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279461
- Contract number
- 26279461
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26279461) issued by the City of Kerrville, Texas (M1330) on June 20, 2026, for procurement through W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract type through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Kerrville is the bill-to and purchasing entity, with shipment directed to the United States.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total of $5,415.60. Line item 1 consists of one unit priced at $5,415.60, while line item 2 consists of one unit at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days for acceptance and receipt (ARO). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision. Federal excise taxes are waived except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26279461
Order Date: 6/20/2026
Internal Tracking No.: 9674517991
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: 6/22/2026
1 EACH 5415.60 $5,415.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $5,415.60
File details come from the government source that posted it. Updated .