26237616-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26237616
- Contract number
- 26237616
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237616) issued by the City of Corpus Christi, Texas on March 31, 2026, to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under a TXMAS contract (TXMAS-25-45002). The purchase is subject to a State and City Sales Tax Exemption Certificate as authorized under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $36.61, resulting in an extended price of $36.61. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $36.61. Delivery is directed to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26237616
Order Date: 3/31/2026
Internal Tracking No.: 9819573578
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 36.61 $36.61
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $36.61
File details come from the government source that posted it. Updated .