26230869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230869
- Contract number
- 26230869
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230869) issued by the City of Corpus Christi, Texas (M1780), a political subdivision of the State of Texas. The order was placed on March 31, 2026, with W.W. Grainger, Inc. dba Grainger, a major industrial supplies contractor. The purchase order includes standard state and city sales tax exemption certification as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with one line item procuring one unit at a unit price of $74.98, resulting in a total extended price of $74.98. The specific product description is not detailed in the line item documentation. The order is subject to federal excise tax exemptions available to the State of Texas, as noted in the contract terms. Shipment is directed to the City of Corpus Christi at PO BOX 9277, Corpus Christi, Texas 78469.
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Text version
Offline Sale: Purchase Order PO No. 26230869
Order Date: 3/31/2026
Internal Tracking No.: 9749309432
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 74.98 $74.98
Total $74.98
File details come from the government source that posted it. Updated .