26273277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273277
- Contract number
- 26273277
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273277) dated June 18, 2026, issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is part of the TXMAS-25-45002 contract under the TXMAS contract type and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items with a combined total of $2,092.00. Line item 1 consists of one unit at a unit price of $2,092.00 with an extended price of $2,092.00, while line item 2 consists of one unit priced at $0.00. Both items have a delivery ARO of 0 days with a delivery date of June 18, 2026. The purchase is made under Texas tax exemption authority, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26273277
Order Date: 6/18/2026
Internal Tracking No.: 9613760249
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 2092.00 $2,092.00
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 $2,092.00
File details come from the government source that posted it. Updated .