26227650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227650
- Contract number
- 26227650
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26227650) issued on March 30, 2026, by the City of Corpus Christi, Texas (Agency M1780) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order references a statewide master agreement (TXMAS-25-45002) under the TXMAS contract type administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one Grainger item (NIGP Code 45000) with a quantity of one unit at a unit price of $365.76, resulting in a total extended price of $365.76. The specific item description is not detailed in the document, but it is procured under the established state contract. Billing is directed to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469, with shipment to the same address. No taxes apply to this transaction due to the state and city sales tax exemption certificate claimed under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26227650
Order Date: 3/30/2026
Internal Tracking No.: 9699969862
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 365.76 $365.76
Total $365.76
File details come from the government source that posted it. Updated .