26293049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293049
- Contract number
- 26293049
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293049) issued by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Kerrville serves as both the billing and purchasing entity, with the order being shipped to the city's main address at 701 Main Street, Kerrville, Texas 78028.
The purchase order includes two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit priced at $7,313.04 with an extended price of $7,313.04 and a delivery date of 7/10/2026 with zero days advance required order (ARO). Line 2 lists one unit priced at $0.00 with an extended price of $0.00 under the same contract and delivery terms. The total order value is $7,313.04. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26293049
Order Date: 7/10/2026
Internal Tracking No.: 9849511713
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 7313.04 $7,313.04
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 $7,313.04
File details come from the government source that posted it. Updated .