26313785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313785
- Contract number
- 26313785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26313785) issued by the City of Kyle, Texas on July 28, 2026, for goods from W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract. The City of Kyle is billing and receiving the items at its location in Kyle, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000, with immediate delivery on the order date. The first line item is priced at $392.29 for one unit of a Grainger product, while the second line item has a unit price of $0.00. The total order value is $392.29. Both items are subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the City of Kyle, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26313785
Order Date: 7/28/2026
Internal Tracking No.: 9947776275
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 392.29 $392.29
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 $392.29
File details come from the government source that posted it. Updated .