26272072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272072
- Contract number
- 26272072
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272072) issued by the City of Corpus Christi, Texas (Agency M1780) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was placed on June 18, 2026, and is based on Contract TXMAS-25-45002, a TXMAS-type state contract. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items, both classified under NIGP Code 45000 and identified as "Grainger Items" with no detailed descriptions provided in the document. Line 1 consists of one unit priced at $365.00 for an extended price of $365.00, with a delivery date of June 18, 2026 and zero days advance request for order (ARO). Line 2 consists of one unit priced at $0.00 with no cost. The total order value is $365.00. Both items are scheduled for immediate delivery with no advance notice required.
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Text version
Offline Sale: Purchase Order PO No. 26272072
Order Date: 6/18/2026
Internal Tracking No.: 9624655982
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 365.00 $365.00
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 $365.00
File details come from the government source that posted it. Updated .