26290519-0.pdf

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Attached to
TX|TXMAS-25-45002|26290519
Contract number
26290519
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26290519) dated July 10, 2026, issued by the City of Kyle, Texas (M1051) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The City of Kyle is billing and receiving the goods at its address of 100 W Center Street, Kyle, Texas 78640.

The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $106.76, while Line 2 contains one Grainger item at no charge ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days advance receive order (ARO). The total contract value is $106.76. The purchase order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26290519

Order Date: 7/10/2026

Internal Tracking No.: 9827070161

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: 7/10/2026

1 EACH 106.76 $106.76

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026

1 EACH 0.00 $0.00

Total $106.76

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