26298118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298118
- Contract number
- 26298118
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26298118) issued on July 13, 2026, by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a TXMAS contract type. The City of Kerrville serves as both the bill-to and procuring entity for this transaction.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items with no specific commodity details provided in the document. Line 1 specifies a quantity of one unit at a unit price of $812.08, resulting in an extended price of $812.08. Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $812.08. Both items are scheduled for delivery on the order date (7/13/2026) with zero days allowed for receipt of order (ARO). The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26298118
Order Date: 7/13/2026
Internal Tracking No.: 9871875820
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 812.08 $812.08
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 $812.08
File details come from the government source that posted it. Updated .