26234162-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26234162
Contract number
26234162
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26234162) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The billing and shipping address is directed to the City of Corpus Christi, with the contractor located in Austin, Texas.

The purchase order specifies two line items for Grainger items, both under NIGP Code 45000. Line 1 consists of one item priced at $1,693.06, while Line 2 consists of one item at no charge ($0.00). The total order value is $1,693.06. As a state and local government entity, the City of Corpus Christi is exempt from Federal Excise Taxes and Texas sales tax under Texas Tax Code Section 151.309(4), which applies to tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions. No specific product descriptions, option periods, or renewals are detailed in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26234162

Order Date: 3/31/2026

Internal Tracking No.: 9774878301

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 ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 1693.06 $1,693.06

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $1,693.06

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