26299012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299012
- Contract number
- 26299012
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299012) issued by the City of Victoria, Texas (M2350) to W.W. Grainger, Inc., a national supplier of maintenance and industrial products. The purchase order is dated July 13, 2026, and was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Victoria serves as both the bill-to and procuring entity, with shipment directed to the United States.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items under the TXMAS contract. Line 1 specifies a single unit priced at $297.92 with an extended price of $297.92, while Line 2 lists a single unit at no charge ($0.00). Both items have a delivery date of July 13, 2026, with zero days allowed for receipt and order (ARO). The total purchase order value is $297.92. As a state and local government purchase, the order is exempt from Federal Excise Taxes and applies a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299012
Order Date: 7/13/2026
Internal Tracking No.: 9874469027
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 297.92 $297.92
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 $297.92
File details come from the government source that posted it. Updated .