26293691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293691
- Contract number
- 26293691
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293691) issued by the City of Corpus Christi - M1780 to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 10, 2026, under the Texas Statewide Procurement (TXMAS-25-45002) contract framework. The City of Corpus Christi serves as both the billing and ordering entity, with the purchase order issued under the agency's exemption from state and federal sales taxes as a Texas political subdivision.
The purchase order comprises two line items for Grainger items, both classified under NIGP Code 45000. Line 1 specifies one unit priced at $102.58 with an extended price of $102.58, while Line 2 specifies one unit at no cost ($0.00). Both items are designated for immediate delivery (ARO 0 days) on the order date of July 10, 2026. The total order value is $102.58. The specific product descriptions are not detailed in the document; items are identified generically as "Grainger Item" under the applicable TXMAS contract. No option periods, renewals, or contract set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26293691
Order Date: 7/10/2026
Internal Tracking No.: 9849090411
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: 7/10/2026
1 EACH 102.58 $102.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $102.58
File details come from the government source that posted it. Updated .