26277624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277624
- Contract number
- 26277624
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277624) issued by the City of Victoria, Texas (M2350) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The bill-to address is the City of Victoria's PO Box in Victoria, Texas 77902, while the ship-to location is in the United States.
The purchase order covers two line items, both classified under NIGP Code 45000, consisting of Grainger items procured under the state contract. Line 1 specifies one unit at a unit price of $301.25, resulting in an extended price of $301.25 and a delivery date of 6/19/2026 with zero days advance receipt of order (ARO). Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00 and the same delivery parameters. The total purchase order value is $301.25. The State of Texas is exempt from Federal Excise Taxes and City Sales Tax under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive use by the City of Victoria.
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Text version
Offline Sale: Purchase Order PO No. 26277624
Order Date: 6/19/2026
Internal Tracking No.: 9692717110
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 Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 301.25 $301.25
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $301.25
File details come from the government source that posted it. Updated .