26290859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290859
- Contract number
- 26290859
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290859) issued on July 10, 2026, between the City of Kyle, Texas (M1051), acting as the purchasing entity, and W.W. Grainger, Inc. dba Grainger, the contractor and supplier. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Kyle will receive the goods at 100 W Center Street, Kyle, Texas 78640, while Grainger's primary location is listed as 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items under NIGP Code 45000, both classified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 comprises one unit at a unit price of $144.81, resulting in an extended price of $144.81. Line 2 consists of one unit at a unit price of $0.00, with no extended cost. The total order value is $144.81. Both items are scheduled for delivery on the same date as the order (7/10/2026) with zero days advance required order (ARO). The City of Kyle, as a Texas political subdivision, is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26290859
Order Date: 7/10/2026
Internal Tracking No.: 9830276953
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 144.81 $144.81
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 $144.81
File details come from the government source that posted it. Updated .