26293042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293042
- Contract number
- 26293042
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293042) dated July 10, 2026, issued by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The City of Kerrville is the billing and procuring entity, with the material to be shipped to the city's main office location at 701 Main Street, Kerrville, Texas 78028.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit at a unit price of $519.96, extending to $519.96, with a delivery date of July 10, 2026 and zero days advance notice required. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total order value is $519.96. As a state and local government purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4), consistent with the State of Texas tax exemption for government entities.
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Text version
Offline Sale: Purchase Order PO No. 26293042
Order Date: 7/10/2026
Internal Tracking No.: 9849511721
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: 7/10/2026
1 EACH 519.96 $519.96
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 $519.96
File details come from the government source that posted it. Updated .