26237552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237552
- Contract number
- 26237552
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26237552) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Corpus Christi serves as both the bill-to and ordering entity, with delivery designated to the United States address provided.
The purchase order includes two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $1,194.00 with an extended price of $1,194.00. Line 2 lists one additional Grainger item at zero cost with no extended price. The total order value is $1,194.00. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. Federal excise taxes are also exempt except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26237552
Order Date: 3/31/2026
Internal Tracking No.: 9817290365
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 1194.00 $1,194.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,194.00
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