26272859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272859
- Contract number
- 26272859
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26272859) issued on June 18, 2026, documents an offline sale transaction between W.W. Grainger, Inc. dba Grainger, the contractor, and the City of Corpus Christi (Agency M1780), a political subdivision of the State of Texas. The purchase order references Internal Tracking Number 9601160501 and identifies the contractor's location as 7950 Research Blvd., Austin, TX 78758-8425. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items and executed under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $392.00 with an extended price of $392.00 and a delivery date of June 18, 2026. Line 2 identifies one unit at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. Both items have zero days required for arrival after order (ARO). The total purchase order value is $392.00. No Federal Excise Taxes apply to this transaction except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26272859
Order Date: 6/18/2026
Internal Tracking No.: 9601160501
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 392.00 $392.00
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 $392.00
File details come from the government source that posted it. Updated .