26281868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281868
- Contract number
- 26281868
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26281868) issued by the City of Kyle, Texas (M1051) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes the TXMAS-25-45002 contract under the TXMAS contract type. The bill-to address is City of Kyle at 100 W Center Street, Kyle, Texas 78640, with the contractor's primary location at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one unit priced at $58.26 for an extended price of $58.26, while Line 2 specifies one unit with a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of 6/23/2026 with zero days ARO (After Receipt of Order). The total contract value is $58.26. The State of Texas sales tax exemption certificate applies to this purchase as the property is being secured for the exclusive use of the City of Kyle, a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26281868
Order Date: 6/23/2026
Internal Tracking No.: 9771111656
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: 6/23/2026
1 EACH 58.26 $58.26
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $58.26
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