26274560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274560
- Contract number
- 26274560
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274560) 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 purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS (Texas Master Agreement Schedule) contract TXMAS-25-45002. The City of Corpus Christi serves as both the bill-to and ordering entity, with shipment directed to a U.S. location.
The purchase order includes two line items under NIGP Code 45000 for Grainger items totaling $1,692.23. The first line item is priced at $1,692.23 per unit for one unit, while the second line item carries a zero price for one unit. Both items have a delivery date of June 18, 2026, with zero days delivery time (ARO). The purchase order includes a State and City Sales Tax Exemption Certificate, indicating the items are purchased for the exclusive use of a Texas political subdivision and are exempt from applicable state and local sales taxes as well as most federal excise taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26274560
Order Date: 6/18/2026
Internal Tracking No.: 9614195486
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 1692.23 $1,692.23
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 $1,692.23
File details come from the government source that posted it. Updated .