26226512-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26226512
- Contract number
- 26226512
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The purchase order number is 26226512 with internal tracking number 9715746732. The transaction involves a state and local government entity procuring goods from a commercial supplier under the Texas Comptroller of Public Accounts – Statewide Procurement Division authority.
The purchase order covers one Grainger item under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order quantity is one unit at a unit price of $847.47, resulting in an extended price and total order value of $847.47. The goods are to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. As a government entity purchase, the order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26226512
Order Date: 3/30/2026
Internal Tracking No.: 9715746732
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 847.47 $847.47
Total $847.47
File details come from the government source that posted it. Updated .