26224019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224019
- Contract number
- 26224019
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26224019) dated March 26, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas, and the City of Corpus Christi, Texas (M1780), acting as the purchasing entity. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes contract TXMAS-25-45002 under the TXMAS contract type. The City of Corpus Christi is the bill-to and ship-to entity for this transaction.
The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000. Line 1 consists of one unit priced at $8.58 with an extended price of $8.58, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $8.58. The specific product descriptions for both line items are not detailed in the document, identified only as "GRAINGER ITEM." The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.
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| File | Type | Posted |
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| 26224019-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26224019
Order Date: 3/26/2026
Internal Tracking No.: 9646374596
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 8.58 $8.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $8.58
File details come from the government source that posted it. Updated .