26221876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221876
- Contract number
- 26221876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221876) dated March 24, 2026, issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The City of Corpus Christi serves as both the billing and purchasing entity, with the shipment directed to the United States.
The purchase order covers two line items under NIGP Code 45000 (Grainger Items). Line 1 consists of one unit priced at $24.39, representing the active purchase with an extended price of $24.39. Line 2 is a second Grainger Item for one unit with a unit price of $0.00 and extended price of $0.00. The total order value is $24.39. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26221876
Order Date: 3/24/2026
Internal Tracking No.: 9648612316
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 24.39 $24.39
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $24.39
File details come from the government source that posted it. Updated .