26237984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237984
- Contract number
- 26237984
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26237984) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the Texas Statewide Cooperative Contract TXMAS-25-45002. The City of Corpus Christi is the billing and purchasing entity, with the order to be shipped to a U.S. location. The purchase is made under a state and city sales tax exemption certificate, as the items are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $89.84, resulting in an extended price of $89.84. Line 2 lists an additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $89.84. The purchase is exempt from all Federal Excise Taxes except as noted in the contract, and the City of Corpus Christi procurement contact is available at (361) 880-3000.
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Text version
Offline Sale: Purchase Order PO No. 26237984
Order Date: 3/31/2026
Internal Tracking No.: 9821719144
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 89.84 $89.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $89.84
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