26231801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231801
- Contract number
- 26231801
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26231801) dated March 31, 2026, issued by the City of Corpus Christi (M1780), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with a quantity of one unit priced at $95.43 per unit for a total order value of $95.43. The goods will be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. No federal excise taxes apply to this purchase under the state exemption. The order is managed by the City of Corpus Christi purchasing department, reachable at (361) 880-3000.
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Text version
Offline Sale: Purchase Order PO No. 26231801
Order Date: 3/31/2026
Internal Tracking No.: 9747977750
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 95.43 $95.43
Total $95.43
File details come from the government source that posted it. Updated .