26301414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301414
- Contract number
- 26301414
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301414) issued on July 14, 2026, by the City of Kyle, Texas (M1051) to W.W. Grainger, Inc., dba Grainger, a supplier of industrial and maintenance products. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract. The order is billed to and shipped to the City of Kyle located at 100 W Center Street, Kyle, Texas 78640.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract type, with zero days for delivery (ARO). The first line item is priced at $1,488.64 per unit with a quantity of one, resulting in an extended price of $1,488.64. The second line item is priced at $0.00 with a quantity of one and an extended price of $0.00. The total order value is $1,488.64. Both items are scheduled for delivery on July 14, 2026. The City of Kyle is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26301414
Order Date: 7/14/2026
Internal Tracking No.: 9869078122
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: 7/14/2026
1 EACH 1488.64 $1,488.64
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 $1,488.64
File details come from the government source that posted it. Updated .