26297735-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297735
- Contract number
- 26297735
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297735) issued on July 13, 2026, between the City of Kyle, Texas (M1051) as the buyer and W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The order is being billed to and shipped to the City of Kyle located at 100 W Center Street, Kyle, Texas 78640.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with a combined total value of $1,120.54. Line 1 specifies one unit at $1,120.54, while Line 2 specifies one unit at no charge ($0.00). Both items are subject to immediate delivery (zero days Advanced Required Order) with a delivery date of July 13, 2026. The purchase order is issued under the State of Texas sales tax exemption, as the items are being acquired for the exclusive use of a Texas city political subdivision. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26297735
Order Date: 7/13/2026
Internal Tracking No.: 9883384167
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 1120.54 $1,120.54
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 $1,120.54
File details come from the government source that posted it. Updated .