26277361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277361
- Contract number
- 26277361
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26277361) issued by the City of Corpus Christi - M1780 to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order is executed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being secured for exclusive use of a Texas political subdivision.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items with immediate delivery on the order date. The first item is priced at $16.16 per unit with a quantity of one, resulting in an extended price of $16.16. The second item is priced at $0.00 per unit with a quantity of one and an extended price of $0.00. The total purchase order amount is $16.16. Both items specify zero days for Acceptable Range of Offerings (ARO) and a delivery date of 6/19/2026.
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Text version
Offline Sale: Purchase Order PO No. 26277361
Order Date: 6/19/2026
Internal Tracking No.: 9687278284
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 16.16 $16.16
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 $16.16
File details come from the government source that posted it. Updated .