26271667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271667
- Contract number
- 26271667
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271667) issued by the City of Corpus Christi, Texas (Agency M1780) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is dated June 18, 2026, and references Contract TXMAS-25-45002 under the TXMAS contract type. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the City of Corpus Christi.
The purchase order includes two line items for Grainger items under NIGP Code 45000, each with a delivery date of June 18, 2026 and zero days ARO (After Receipt of Order). Line 1 specifies one unit priced at $68.48 for an extended price of $68.48, while Line 2 specifies one unit at no charge ($0.00 extended price). The total order value is $68.48. The items are to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469, with billing to the same address. The specific product descriptions for the Grainger items are not detailed in the line item descriptions provided.
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Text version
Offline Sale: Purchase Order PO No. 26271667
Order Date: 6/18/2026
Internal Tracking No.: 9609380846
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 68.48 $68.48
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 $68.48
File details come from the government source that posted it. Updated .