26301353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301353
- Contract number
- 26301353
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301353) issued by the City of Kerrville, Texas on July 14, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The order references the statewide TXMAS contract (TXMAS-25-45002) and includes a Texas sales tax exemption certificate applicable to state and local government entities.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items with immediate delivery (ARO 0 days). Line 1 specifies one Grainger item at a unit price of $9,079.74, while Line 2 specifies one Grainger item at no charge ($0.00). The total contract value is $9,079.74. The specific product descriptions are not detailed in the line items; however, both items reference the same TXMAS-25-45002 contract and share an identical delivery date of July 14, 2026. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26301353
Order Date: 7/14/2026
Internal Tracking No.: 9871875812
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: 7/14/2026
1 EACH 9079.74 $9,079.74
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $9,079.74
File details come from the government source that posted it. Updated .