26313781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313781
- Contract number
- 26313781
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26313781) issued on July 28, 2026, is an offline sale transaction between the State of Texas, specifically the City of Kyle (M1051), and W.W. Grainger, Inc., dba Grainger. The City of Kyle serves as both the billing and purchasing entity, while the shipment is directed to the United States. The procurement was conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Bobby Pounds identified as the purchaser contact.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type), with both items designated as NIGP Code 45000. The first line item is priced at $457.90 per unit for a quantity of one each, while the second line item is priced at $0.00 per unit for a quantity of one each. The total contract value is $457.90, with immediate delivery requested on the order date. Both items are subject to Texas sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas city and political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26313781
Order Date: 7/28/2026
Internal Tracking No.: 9956239025
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 457.90 $457.90
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 $457.90
File details come from the government source that posted it. Updated .