26315030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315030
- Contract number
- 26315030
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315030) issued on July 29, 2026, by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract type (TXMAS-25-45002). The City of Kerrville is the billing and ordering entity, with the merchandise to be shipped to the city's main location at 701 Main Street, Kerrville, Texas 78028.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger through the TXMAS master agreement. Line 1 specifies one Grainger item with a unit price of $2,608.80 and an extended price of $2,608.80. Line 2 lists one Grainger item at no cost ($0.00). Both items have a delivery date of July 29, 2026, with zero days advance notice required (ARO: 0). The total purchase order value is $2,608.80. The purchase order is issued under a Texas state and city sales tax exemption certificate, as the items are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26315030
Order Date: 7/29/2026
Internal Tracking No.: 9951223800
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: 7/29/2026
1 EACH 2608.80 $2,608.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $2,608.80
File details come from the government source that posted it. Updated .