26313865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313865
- Contract number
- 26313865
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313865) issued by the City of Kyle, Texas (M1051) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, a statewide procurement agreement. The bill-to and ship-to addresses are both listed as the City of Kyle located at 100 W Center Street, Kyle, Texas 78640.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit and a delivery date of July 28, 2026. Line item one is priced at $125.39 per unit with an extended price of $125.39. Line item two carries a unit price of $0.00 with an extended price of $0.00. The total contract value is $125.39. Both items are subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26313865
Order Date: 7/28/2026
Internal Tracking No.: 9941433444
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 125.39 $125.39
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 $125.39
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