26296550-0.pdf

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Attached to
TX|TXMAS-25-45002|26296550
Contract number
26296550
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26296550) issued by the City of Kyle, Texas (M1051) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order is governed by the Texas Master Agreement for Services (TXMAS) contract number TXMAS-25-45002 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Kyle is exempt from state and local sales taxes as a Texas political subdivision.

The purchase order covers two Grainger items under NIGP code 45000, with a combined total order value of $70.39. Line item 1 consists of one unit priced at $70.39, while line item 2 consists of one unit at no cost ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance required ordering (ARO). The specific product descriptions for the Grainger items are not detailed in the line items. The Texas State Excise Tax Exemption applies to this purchase.

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Text version

Offline Sale: Purchase Order PO No. 26296550

Order Date: 7/13/2026

Internal Tracking No.: 9890576177

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: 7/13/2026

1 EACH 70.39 $70.39

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 0.00 $0.00

Total $70.39

File details come from the government source that posted it. Updated .