26297451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297451
- Contract number
- 26297451
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297451) issued on July 13, 2026, by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state and local cooperative purchasing agreement.
The purchase order comprises two line items, both Grainger items under NIGP Code 45000, with a combined total value of $598.20. The first line item is priced at $598.20 per unit with a quantity of one, while the second line item is priced at $0.00. Both items have an agreed-upon delivery date of July 13, 2026, with zero days required for fulfillment (ARO). The order is subject to state and local sales tax exemption in accordance with Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. Delivery is designated to the City of Kerrville's address at 701 Main Street, Kerrville, Texas 78028.
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Text version
Offline Sale: Purchase Order PO No. 26297451
Order Date: 7/13/2026
Internal Tracking No.: 9871657277
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 598.20 $598.20
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 $598.20
File details come from the government source that posted it. Updated .