26312749-0.pdf

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Attached to
TX|TXMAS-25-45002|26312749
Contract number
26312749
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26312749) issued on July 28, 2026, by the City of Kyle, Texas (M1051) to W.W. Grainger, Inc. dba Grainger. The order is placed under the Texas TXMAS-25-45002 contract and references internal tracking number 9956585641. The purchase falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order encompasses two line items, both classified under NIGP Code 45000 (Grainger items). The first line item is valued at $1,068.97, while the second line item carries a unit price of $0.00 for a total extended price of $0.00. The total order value is $1,068.97. Both items are scheduled for delivery on July 28, 2026, with zero days advance received order (ARO). The goods are to be shipped to the City of Kyle at 100 W Center Street, Kyle, Texas 78640, with billing to the same address. The specific nature of the Grainger items is not detailed in the purchase order document.

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Text version

Offline Sale: Purchase Order PO No. 26312749

Order Date: 7/28/2026

Internal Tracking No.: 9956585641

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: 7/28/2026

1 EACH 1068.97 $1,068.97

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026

1 EACH 0.00 $0.00

Total $1,068.97

File details come from the government source that posted it. Updated .