26306410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306410
- Contract number
- 26306410
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306410) issued on July 15, 2026, by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable tax exemption status under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both identified as "Grainger Items" procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $7,160.32 for one unit, while the second line item is valued at $0.00 for one unit. Both items are scheduled for delivery on July 15, 2026, with zero days advance receipt of order (ARO). The total order value is $7,160.32. The City of Kerrville is exempt from federal excise taxes and state and city sales taxes for this purchase, which is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306410
Order Date: 7/15/2026
Internal Tracking No.: 9925354004
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 7160.32 $7,160.32
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 $7,160.32
File details come from the government source that posted it. Updated .