26299992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299992
- Contract number
- 26299992
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299992) issued by the City of Victoria, Texas (M2350) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Victoria serves as the bill-to and ship-to entity, with delivery scheduled for the order date.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items with immediate delivery required. Line 1 comprises one unit priced at $703.50, while Line 2 consists of one unit at no charge ($0.00). The total contract value is $703.50. As a state and local government entity, the City of Victoria claims exemption from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26299992
Order Date: 7/14/2026
Internal Tracking No.: 9882712731
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: 7/14/2026
1 EACH 703.50 $703.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $703.50
File details come from the government source that posted it. Updated .