26220081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220081
- Contract number
- 26220081
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220081) issued by the City of Corpus Christi, Texas (Agency M1780) to W.W. Grainger, Inc., dba Grainger on March 24, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract type (Contract: TXMAS-25-45002). The order is issued under the state and city sales tax exemption for purchases by Texas political subdivisions.
The purchase order covers two line items of Grainger items under NIGP Code 45000. Line 1 consists of one unit priced at $243.76 for an extended price of $243.76. Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $243.76. The items are to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. No specific product descriptions or detailed commodity codes are provided in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26220081
Order Date: 3/24/2026
Internal Tracking No.: 9647148650
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 243.76 $243.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $243.76
File details come from the government source that posted it. Updated .