26315042-0.pdf

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Attached to
TX|TXMAS-25-45002|26315042
Contract number
26315042
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26315042) dated July 29, 2026, issued by the City of Kerrville, Texas (M1330) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered at 7950 Research Boulevard in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contracting vehicle. The City of Kerrville is the billing and purchasing entity, with delivery directed to their main office at 701 Main Street, Kerrville, Texas 78028.

The purchase order includes two line items, both classified under NIGP Code 45000, consisting of Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one item at a unit price of $421.74 for an extended price of $421.74, with immediate delivery (0 days ARO) on 7/29/2026. Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00, also with immediate delivery on the same date. The total purchase order amount is $421.74. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26315042

Order Date: 7/29/2026

Internal Tracking No.: 9968455692

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 421.74 $421.74

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 $421.74

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