26275211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275211
- Contract number
- 26275211
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275211) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order references the Texas Comptroller of Public Accounts' Statewide Procurement Division and is placed under contract TXMAS-25-45002 (TXMAS contract type). Grainger is located in Austin, Texas, with the order to be billed to and shipped to the City of Corpus Christi.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $73.54, resulting in an extended price of $73.54. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of 6/19/2026 with zero days for Accepted Reasonable Offer (ARO). The total order value is $73.54. The State of Texas sales tax exemption certificate applies to this transaction, exempting the purchase from state and city sales taxes as it is for the exclusive use of a Texas political subdivision.
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. 26275211
Order Date: 6/19/2026
Internal Tracking No.: 9662639906
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: 6/19/2026
1 EACH 73.54 $73.54
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $73.54
File details come from the government source that posted it. Updated .