26280568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280568
- Contract number
- 26280568
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280568) issued by the City of Corpus Christi, Texas (Agency M1780) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order references the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts statewide procurement agreement under the TXMAS contract type. The order is being placed under the State of Texas sales tax exemption for governmental entities.
The purchase order contains two line items, both classified under NIGP Code 45000, consisting of Grainger items. Line 1 specifies one unit at a unit price of $233.40 for an extended price of $233.40, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). The total purchase order amount is $233.40. The goods are to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469.
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Text version
Offline Sale: Purchase Order PO No. 26280568
Order Date: 6/20/2026
Internal Tracking No.: 9685125313
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 233.40 $233.40
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 $233.40
File details come from the government source that posted it. Updated .