26293044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293044
- Contract number
- 26293044
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293044) issued on July 10, 2026, by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc. dba Grainger. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is billed to and shipped to the City of Kerrville at 701 Main Street, Kerrville, Texas 78028, with delivery required on the order date.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at $571.68, while Line 2 specifies one unit at $0.00. The total contract value is $571.68. Both items are subject to immediate delivery (ARO of 0 days). The City of Kerrville claims exemption from State of Texas and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or local political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26293044
Order Date: 7/10/2026
Internal Tracking No.: 9841433148
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 571.68 $571.68
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 $571.68
File details come from the government source that posted it. Updated .