26307086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307086
- Contract number
- 26307086
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307086) issued on July 15, 2026, by the City of Victoria, Texas (M2350) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. The first line item has a unit price of $230.70 for one unit, resulting in an extended price of $230.70. The second line item is priced at $0.00 for one unit with no extended charge. The total order value is $230.70. Both items are scheduled for delivery on July 15, 2026, with zero days advance request for order (ARO). The City of Victoria is claiming a tax exemption under Texas Tax Code, Section 151.309(4), as this purchase qualifies for state and local sales tax exemption for tangible personal property procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307086
Order Date: 7/15/2026
Internal Tracking No.: 9900768780
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 230.70 $230.70
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 $230.70
File details come from the government source that posted it. Updated .