26275444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275444
- Contract number
- 26275444
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275444) issued by the City of Corpus Christi - M1780, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is dated June 19, 2026, and references contract TXMAS-25-45002, a statewide master agreement contract type. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework, which provides tax exemption benefits to the state and local entities.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $141.19 for an extended price of $141.19, with a delivery date of June 19, 2026 and zero days advance notice required. Line 2 specifies one unit at $0.00 for an extended price of $0.00, with identical delivery terms. The total order value is $141.19. Both items are to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. The purchase order confirms the State of Texas' exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26275444
Order Date: 6/19/2026
Internal Tracking No.: 9663544014
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 141.19 $141.19
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 $141.19
File details come from the government source that posted it. Updated .