26306400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306400
- Contract number
- 26306400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26306400) issued by the City of Kerrville, Texas (M1330) on July 15, 2026, for goods to be procured from W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The purchase order references a TXMAS contract (TXMAS-25-45002) and includes a state and city sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of two line items, both classified under NIGP Code 45000 and identified as generic Grainger items with no specific part numbers provided. Line 1 is priced at $1,184.52 for one unit, while Line 2 is priced at $0.00 for one unit, resulting in a total purchase order value of $1,184.52. Both items are scheduled for delivery on the order date (7/15/2026) with zero days advance required notice. The order is authorized under the TXMAS contract type and qualifies for state and local tax exemption as property being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306400
Order Date: 7/15/2026
Internal Tracking No.: 9924638142
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: 7/15/2026
1 EACH 1184.52 $1,184.52
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 $1,184.52
File details come from the government source that posted it. Updated .