26285514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285514
- Contract number
- 26285514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285514) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on June 24, 2026, under the state contract TXMAS-25-45002 (TXMAS contract type). The purchaser is the City of Corpus Christi, with delivery designated to a U.S. location. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items, both with NIGP Code 45000, to be delivered on June 24, 2026 with zero days advance required order (ARO). Line 1 specifies one unit at a unit price of $244.14, resulting in an extended price of $244.14. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $244.14. The specific product descriptions for the Grainger items are not detailed in the document; only item classifications and pricing are provided.
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Text version
Offline Sale: Purchase Order PO No. 26285514
Order Date: 6/24/2026
Internal Tracking No.: 9759129704
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: 6/24/2026
1 EACH 244.14 $244.14
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $244.14
File details come from the government source that posted it. Updated .