26280565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280565
- Contract number
- 26280565
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280565) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order was placed on June 20, 2026, and involves a procurement under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division program. The City of Corpus Christi serves as the billing and purchasing entity for this transaction.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000. The first line item is priced at $605.06 per unit with a quantity of one, while the second line item is priced at $0.00 and also has a quantity of one unit. The total contract value is $605.06. Both items are scheduled for delivery on June 22, 2026, with zero days advance required notice. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Offline Sale: Purchase Order PO No. 26280565
Order Date: 6/20/2026
Internal Tracking No.: 9680230712
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: 6/22/2026
1 EACH 605.06 $605.06
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $605.06
File details come from the government source that posted it. Updated .