26224010-1.pdf

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Attached to
TX|TXMAS-25-45002|26224010
Contract number
26224010
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26224010) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The change notice represents Revision #1 to the original purchase order and modifies the shipping delivery date. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order consists of two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of September 30, 2025. Line 1 specifies one unit at a unit price of $41.22 (extended amount $41.22), while Line 2 specifies one unit at a unit price of $0.00 (extended amount $0.00). The total order value is $41.22. The revision history indicates that the primary change made on March 30, 2026 was a modification to the shipping delivery date for both line items. The change notice was signed by Bobby Pounds.

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Text version

Purchase Order Change Notice PO No. 26224010

Order Date: 3/26/2026

Internal Tracking No.: 9646374588

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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:30 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00

GMT-0700 (PDT)

3/30/2026 8:31 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)

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/CO-OP Member Purchaser Email Phone

City of Corpus Christi - M1780 (361) 880-3000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025

00:00:00 GMT-0700 (PDT)

1 EACH 41.22 $41.22

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025

00:00:00 GMT-0700 (PDT)

1 EACH 0.00 $0.00

Purchase Order Change Notice PO No. 26224010

Order Date: 3/26/2026

Internal Tracking No.: 9646374588

Total $41.22

File details come from the government source that posted it. Updated .