26304166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304166
- Contract number
- 26304166
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26304166) issued on July 15, 2026, by the City of Kyle, Texas (M1051) to W.W. Grainger, Inc. dba Grainger for procurement of goods under the TXMAS-25-45002 contract. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total contract value of $246.20. Line 1 consists of one Grainger item at a unit price of $246.20 for an extended price of $246.20, while Line 2 contains one Grainger item at no charge ($0.00). Both items are referenced under contract TXMAS-25-45002 (Contract Type: TXMAS) with a delivery date of July 15, 2026, and zero days for Acknowledged Receipt of Order (ARO). The merchandise will be shipped to the City of Kyle at 100 W Center Street, Kyle, Texas 78640.
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Text version
Offline Sale: Purchase Order PO No. 26304166
Order Date: 7/15/2026
Internal Tracking No.: 9918431249
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: 7/15/2026
1 EACH 246.20 $246.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $246.20
File details come from the government source that posted it. Updated .