26226237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226237
- Contract number
- 26226237
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26226237) issued by the City of Victoria, Texas (M2350) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes a TXMAS contract (TXMAS-25-45002). The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one line item consisting of a single Grainger item at a unit price of $256.06, resulting in a total order value of $256.06. The commodity is classified under NIGP Code 45000. The item is to be shipped to the City of Victoria at PO BOX 1758, Victoria, Texas 77902. The State of Texas maintains exemption from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26226237
Order Date: 3/30/2026
Internal Tracking No.: 9699569811
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 Victoria - M2350
PO BOX 1758
VICTORIA Texas 77902
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 Victoria - M2350 (361) 485-3170
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
1 EACH 256.06 $256.06
Total $256.06
File details come from the government source that posted it. Updated .