25218188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218188
- Contract number
- 25218188
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218188) issued on 7/28/2025 by the City of Corpus Christi, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for W.W. Grainger, Inc. (dba Grainger), located in Austin, Texas, and is processed under the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $4,153.72. The specific contract details include Contract No. TXMAS-25-45002, with the contract type noted as TXMAS. The order benefits from Texas state and local tax exemptions under Texas Tax Code, Section 151.309(4), as the purchased property is secured for the exclusive use of a Texas political subdivision. The total order value is $4,153.72, with the goods to be shipped to the City of Corpus Christi.
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Text version
Offline Sale: Purchase Order PO No. 25218188
Order Date: 7/28/2025
Internal Tracking No.: 9586845084
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 4153.72 $4,153.72
Total $4,153.72
File details come from the government source that posted it. Updated .