25215911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215911
- Contract number
- 25215911
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215911) issued by the City of Corpus Christi, Texas, on 7/31/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is processed under the TXMAS (Texas Multiple Award Schedule) contract type with a specific contract number TXMAS-25-45002.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $400.00. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order will be shipped to the City of Corpus Christi, with the total purchase amount being $400.00.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25215911
Order Date: 7/31/2025
Internal Tracking No.: 9592461926
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City of Corpus Christi - M1780
PO BOX 9277
CORPUS CHRISTI Texas 78469
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 Corpus Christi - M1780 (361) 880-3000
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
1 EACH 400.00 $400.00
Total $400.00
File details come from the government source that posted it. Updated .