26282889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282889
- Contract number
- 26282889
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282889) dated June 23, 2026, issued by the City of Victoria, Texas (M2350) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order is governed under the TXMAS-25-45002 contract, which is a Texas state contract type (TXMAS). The City of Victoria serves as the purchasing entity, while Grainger is the contractor responsible for fulfilling the order from its Austin, Texas location.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $50.12, while Line 2 specifies one unit with a zero cost ($0.00). The total order value is $50.12. Both items are scheduled for delivery on June 23, 2026, with zero days advance required order (ARO). The City of Victoria claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas. The State of Texas is exempt from Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26282889
Order Date: 6/23/2026
Internal Tracking No.: 9763366516
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: 6/23/2026
1 EACH 50.12 $50.12
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $50.12
File details come from the government source that posted it. Updated .