26293045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293045
- Contract number
- 26293045
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293045) dated July 10, 2026, issued by the City of Kerrville, Texas (Agency M1330) to W.W. Grainger, Inc. dba Grainger, a supplier with operations in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Kerrville is the billing and ordering entity, with the goods shipped to the City's location at 701 Main Street, Kerrville, Texas 78028.
The purchase order covers two line items, both classified as NIGP Code 45000 items sourced from Grainger under the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one unit priced at $657.84 with an extended price of $657.84, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on the order date (7/10/2026) with zero days advance required order (ARO). The total purchase order amount is $657.84. The order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26293045
Order Date: 7/10/2026
Internal Tracking No.: 9834392632
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 657.84 $657.84
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 $657.84
File details come from the government source that posted it. Updated .