26232536-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26232536
- Contract number
- 26232536
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26232536) issued by the City of Corpus Christi - M1780 on March 31, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) program. The purchasing agency contact is the City of Corpus Christi at (361) 880-3000.
The purchase order covers Grainger items under Contract TXMAS-25-45002 with a NIGP commodity code of 45000. The order consists of one line item for a quantity of one unit at a unit price of $220.43, resulting in a total order value of $220.43. The goods are to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. As a state and local government purchase, this order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26232536
Order Date: 3/31/2026
Internal Tracking No.: 9742409387
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 220.43 $220.43
Total $220.43
File details come from the government source that posted it. Updated .