26273914-0.pdf

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Attached to
TX|TXMAS-25-45002|26273914
Contract number
26273914
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26273914) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is governed under Contract TXMAS-25-45002, a Texas Statewide Procurement Contract (TXMAS). The City of Corpus Christi serves as the purchasing entity, with the billing address at PO BOX 9277, Corpus Christi, Texas 78469. Grainger is headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425.

The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days, delivery date 6/18/2026). Line 1 specifies one unit at a unit price of $2,320.30, resulting in an extended price of $2,320.30. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $2,320.30. Both items are purchased under the state and city sales tax exemption, as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26273914

Order Date: 6/18/2026

Internal Tracking No.: 9608994779

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 2320.30 $2,320.30

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 $2,320.30

File details come from the government source that posted it. Updated .