26232560-0.pdf

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Attached to
TX|TXMAS-25-45002|26232560
Contract number
26232560
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26232560) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was created on March 31, 2026, and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4). The transaction involves a state and local government procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order is for Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a NIGP Code of 45000. The order consists of a single line item for one unit at a unit price of $213.20, resulting in a total extended price of $213.20. The items are designated for exclusive use of the City of Corpus Christi and are exempt from federal excise taxes and state and local sales taxes. The order is to be shipped 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. 26232560

Order Date: 3/31/2026

Internal Tracking No.: 9742800247

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 213.20 $213.20

Total $213.20

File details come from the government source that posted it. Updated .