26272249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272249
- Contract number
- 26272249
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272249) issued by the City of Corpus Christi (M1780) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is processed under the State of Texas Statewide Procurement Division and references the TXMAS-25-45002 contract with a TXMAS contract type. The order is subject to Texas state and city sales tax exemption as the goods are being purchased for the exclusive use of a Texas political subdivision.
The purchase order includes two line items for Grainger items under NIGP Code 45000, both with a delivery date of June 18, 2026 and zero days for Advance Requested Order (ARO). Line item 1 consists of one unit at a unit price of $72.90, resulting in an extended price of $72.90. Line item 2 consists of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $72.90. Specific item descriptions are not detailed in the available documentation, though both items are identified as Grainger items procured through the specified state contract.
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Text version
Offline Sale: Purchase Order PO No. 26272249
Order Date: 6/18/2026
Internal Tracking No.: 9613199075
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 72.90 $72.90
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 $72.90
File details come from the government source that posted it. Updated .