26227731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227731
- Contract number
- 26227731
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227731) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The purchase order is 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), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one Grainger item under NIGP Code 45000, procured pursuant to contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $232.35, resulting in a total order value of $232.35. The item is to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. The purchase is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26227731
Order Date: 3/30/2026
Internal Tracking No.: 9719104953
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 232.35 $232.35
Total $232.35
File details come from the government source that posted it. Updated .