26307084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307084
- Contract number
- 26307084
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307084) issued by the City of Victoria, Texas (M2350) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Statewide Multiple Award Schedule (TXMAS) contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is issued to Grainger's Austin, Texas location and will be shipped to the City of Victoria in Victoria, Texas.
The purchase order covers two Grainger items with a combined total value of $30.76. Line item one is priced at $30.76 for one unit, while line item two is priced at $0.00 for one unit. Both items are classified under NIGP Code 45000 and are scheduled for delivery on July 15, 2026, with zero days advance required order (ARO). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the items are being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307084
Order Date: 7/15/2026
Internal Tracking No.: 9900866725
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: 7/15/2026
1 EACH 30.76 $30.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $30.76
File details come from the government source that posted it. Updated .