26236769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236769
- Contract number
- 26236769
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236769) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchase order was placed on March 31, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is conducted under the TXMAS (Texas Multi-Agency System) contract framework, specifically contract TXMAS-25-45002.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger items), each ordered in a quantity of one unit each. The first item is priced at $55.46, while the second item carries a unit price of $0.00, resulting in a total purchase order value of $55.46. The City of Corpus Christi claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas. The order is to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469.
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. 26236769
Order Date: 3/31/2026
Internal Tracking No.: 9797342640
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 55.46 $55.46
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $55.46
File details come from the government source that posted it. Updated .