26280720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280720
- Contract number
- 26280720
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280720) issued by the City of Corpus Christi - M1780 to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement framework. The City of Corpus Christi serves as both the purchasing entity and bill-to party, with delivery directed to a location in the United States.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and procured under the TXMAS-25-45002 master agreement. Line 1 specifies a single Grainger item with a unit price of $14,714.57 and an extended price of $14,714.57. Line 2 reflects an additional Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items carry the same contract type (TXMAS) and delivery parameters, with an expected arrival date of June 22, 2026 (zero days after receipt of order). The total purchase order amount is $14,714.57. The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280720
Order Date: 6/20/2026
Internal Tracking No.: 9693793029
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 14714.57 $14,714.57
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 $14,714.57
File details come from the government source that posted it. Updated .