26296300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296300
- Contract number
- 26296300
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296300) dated July 13, 2026, issued by the City of Victoria, Texas (M2350) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract (TXMAS-25-45002). 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 purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with an immediate delivery date of July 13, 2026 and zero days for arrival. The first line item is priced at $255.80 per unit for one each, while the second line item is listed at $0.00 for one each, resulting in a total contract value of $255.80. Specific product descriptions for the Grainger items are not detailed in the document. The City of Victoria will receive delivery at PO Box 1758 in Victoria, Texas 77902.
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Text version
Offline Sale: Purchase Order PO No. 26296300
Order Date: 7/13/2026
Internal Tracking No.: 9892832479
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: 7/13/2026
1 EACH 255.80 $255.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $255.80
File details come from the government source that posted it. Updated .