25216690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216690
- Contract number
- 25216690
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216690) issued by the City of Corpus Christi, Texas, dated 7/30/2025, to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract, a statewide procurement mechanism, and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $208.50. The contract is identified as TXMAS-25-45002, and the purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document indicates that the item is being purchased for the exclusive use of the State of Texas or a Texas political subdivision, with the buyer being the City of Corpus Christi, contactable at (361) 880-3000.
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Text version
Offline Sale: Purchase Order PO No. 25216690
Order Date: 7/30/2025
Internal Tracking No.: 9589914846
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 208.50 $208.50
Total $208.50
File details come from the government source that posted it. Updated .