26274115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274115
- Contract number
- 26274115
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274115) dated June 18, 2026, issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is governed by TXMAS Contract TXMAS-25-45002. The purchaser is the City of Corpus Christi, with billing and shipping addresses provided for both the contractor and the municipality.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger Items under the TXMAS contract. The first line item is priced at $330.60 per unit with a quantity of one, resulting in an extended price of $330.60. The second line item has a quantity of one unit with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of June 18, 2026, with zero days advance receipt of order (ARO). The total order value is $330.60. The purchase is exempt from Texas sales and federal excise taxes in accordance with Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26274115
Order Date: 6/18/2026
Internal Tracking No.: 9607446367
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 330.60 $330.60
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 $330.60
File details come from the government source that posted it. Updated .