26232357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232357
- Contract number
- 26232357
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26232357) issued on March 31, 2026, by the City of Corpus Christi (M1780) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase 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), as the materials are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item of Grainger Items under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of one unit at a unit price of $324.00, for a total extended price of $324.00. The shipment is to be delivered to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. The contractor information identifies W.W. Grainger, Inc. located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155.
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Text version
Offline Sale: Purchase Order PO No. 26232357
Order Date: 3/31/2026
Internal Tracking No.: 9739163310
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 324.00 $324.00
Total $324.00
File details come from the government source that posted it. Updated .