26235222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235222
- Contract number
- 26235222
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26235222) issued by the City of Corpus Christi - M1780 to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order references the TXMAS-25-45002 contract under the Texas Multiple Award Schedule (TXMAS) contract type. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger is located at 7950 Research Blvd., Austin, Texas 78758-8425, with contact information at (979) 218-5155. The City of Corpus Christi serves as both the bill-to and ship-to entity, located at PO Box 9277, Corpus Christi, Texas 78469.
The purchase order includes two line items under NIGP code 45000 (Grainger Items). Line 1 specifies one unit at $1,003.48, while Line 2 specifies one unit at $0.00. The total order value is $1,003.48. As a state and local government entity, the City of Corpus Christi is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No option periods, renewals, or set-asides are indicated in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26235222
Order Date: 3/31/2026
Internal Tracking No.: 9802517046
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 1003.48 $1,003.48
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,003.48
File details come from the government source that posted it. Updated .