26271353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271353
- Contract number
- 26271353
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271353) issued by the City of Corpus Christi, Texas on June 18, 2026, for purchases from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order falls under the TXMAS-25-45002 contract with contract type TXMAS. The purchase is made with a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), as the property is being secured for 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 for Grainger items. Line 1 specifies one item with a unit price of $1,902.42 and an extended price of $1,902.42. Line 2 lists a second item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of June 18, 2026, with zero days advance required notice (ARO). The total contract value is $1,902.42, with no applicable federal excise taxes due to Texas exemption status.
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. 26271353
Order Date: 6/18/2026
Internal Tracking No.: 9619925796
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 1902.42 $1,902.42
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $1,902.42
File details come from the government source that posted it. Updated .