26217937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217937
- Contract number
- 26217937
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217937) issued by the City of Corpus Christi, Texas (Agency M1780) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order was placed under the Texas Statewide Contract TXMAS-25-45002. The order is being billed to and shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. The City of Corpus Christi is invoking a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as this procurement is for the exclusive use of a Texas municipality.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $6.16, generating an extended price of $6.16 under Contract TXMAS-25-45002. Line 2 lists one unit of a Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $6.16. The specific descriptions and part numbers for the items are not detailed in the document, only identified as generic Grainger items.
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. 26217937
Order Date: 3/24/2026
Internal Tracking No.: 9631713741
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 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 6.16 $6.16
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $6.16
File details come from the government source that posted it. Updated .