26285950-0.pdf

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Attached to
TX|TXMAS-25-45002|26285950
Contract number
26285950
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26285950) issued by the City of Kerrville, Texas on June 24, 2026, for the procurement of items from W.W. Grainger, Inc. dba Grainger. The order was placed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being billed to and shipped to the City of Kerrville - M1330 located at 701 Main Street, Kerrville, Texas 78028.

The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of June 24, 2026 and zero days advance required notice (ARO). Line 1 specifies one unit priced at $5,156.82 with an extended price of $5,156.82, while Line 2 specifies one unit at no cost with an extended price of $0.00. The total order value is $5,156.82. The State of Texas and City of Kerrville are exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26285950

Order Date: 6/24/2026

Internal Tracking No.: 9780120193

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: 6/24/2026

1 EACH 5156.82 $5,156.82

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026

1 EACH 0.00 $0.00

Total $5,156.82

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