26304179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304179
- Contract number
- 26304179
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304179) dated July 15, 2026, issued by the City of Kyle, Texas (M1051) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The City of Kyle is exempt from state and federal excise taxes and sales taxes as a political subdivision of the State of Texas.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total value of $54.96. Line item 1 is priced at $54.96 per unit (quantity of 1), while line item 2 is priced at $0.00 (quantity of 1). Both items are designated for immediate delivery with zero days ARO (As Requested Or As Noted), with a delivery date of July 15, 2026. The items are to be shipped to the City of Kyle at 100 W Center Street, Kyle, Texas 78640. The purchase order does not include renewal options or extended terms.
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Text version
Offline Sale: Purchase Order PO No. 26304179
Order Date: 7/15/2026
Internal Tracking No.: 9921879160
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 54.96 $54.96
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 $54.96
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