26284056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284056
- Contract number
- 26284056
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284056) issued by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc., dba Grainger on June 23, 2026. The order is placed under the TXMAS-25-45002 contract with contract type TXMAS. The purchase order authorizes delivery to the City of Kerrville at 701 Main Street, Kerrville, Texas 78028, with the contractor located at 7950 Research Boulevard, Austin, Texas.
The purchase order consists of two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line item 1 is priced at $286.93 per unit with a quantity of 1 each, for an extended price of $286.93. Line item 2 has a unit price of $0.00 with a quantity of 1 each, resulting in no charge. The total purchase order amount is $286.93. Both items are scheduled for delivery on June 23, 2026 with zero days advance receipt of order (ARO). The State of Texas sales and city sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26284056
Order Date: 6/23/2026
Internal Tracking No.: 9771121978
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: 6/23/2026
1 EACH 286.93 $286.93
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 $286.93
File details come from the government source that posted it. Updated .