26297219-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297219
- Contract number
- 26297219
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297219) issued by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under the TXMAS-25-45002 contract with contract type TXMAS. The City of Kerrville is billed and receives shipment at 701 Main Street, Kerrville, Texas 78028.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $215.56 with an extended price of $215.56 and a delivery date of July 13, 2026. Line 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00, also with a delivery date of July 13, 2026. The total purchase order value is $215.56. Both items are subject to zero days ARO (After Receipt of Order) delivery. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26297219
Order Date: 7/13/2026
Internal Tracking No.: 9895387075
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: 7/13/2026
1 EACH 215.56 $215.56
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 $215.56
File details come from the government source that posted it. Updated .