26235686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235686
- Contract number
- 26235686
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235686) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was placed on March 31, 2026, and is governed under the TXMAS-25-45002 contract with a TXMAS contract type. The transaction includes a State and City Sales Tax Exemption Certificate issued under Texas Tax Code, Section 151.309(4), which exempts the purchase from state and local sales taxes as the items are being acquired for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. The first line item is priced at $492.76 per unit for a quantity of one, resulting in an extended price of $492.76. The second line item has a unit price of $0.00 and an extended price of $0.00. The total contract value is $492.76. Specific product descriptions and part numbers for the individual items are not detailed in the document. Shipping is directed to the City of Corpus Christi, with the order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26235686
Order Date: 3/31/2026
Internal Tracking No.: 9804651579
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 492.76 $492.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $492.76
File details come from the government source that posted it. Updated .