26273322-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273322
- Contract number
- 26273322
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26273322) issued by the City of Corpus Christi, a Texas municipality, to W.W. Grainger, Inc. dba Grainger, a national supplier. The order date is June 18, 2026, with an internal tracking number of 9608080173. The purchase is made under the TXMAS-25-45002 contract, a statewide Texas procurement contract. The City of Corpus Christi designated this order with reference M1780 for billing purposes, with delivery required on the order date.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 consists of one unit priced at $228.08 with an extended price of $228.08, while Line 2 consists of one unit with a unit price of $0.00 and no extended charge. The total contract value is $228.08. Both items are subject to zero days advance order requirement (ARO) and maintain the same June 18, 2026 delivery date. As a political subdivision of the State of Texas, the City of Corpus Christi is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26273322
Order Date: 6/18/2026
Internal Tracking No.: 9608080173
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 228.08 $228.08
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 $228.08
File details come from the government source that posted it. Updated .