26293703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293703
- Contract number
- 26293703
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293703) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 state contract, which is part of the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction involves a state and local entity utilizing the Texas statewide procurement contract for the purchase of materials from a national commercial supplier.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $176.62 (extended price: $176.62), while Line 2 specifies one Grainger item at no cost ($0.00). The total order value is $176.62. Both items are scheduled for delivery on July 10, 2026, with zero days advance required order (ARO). The City of Corpus Christi claims exemption from Texas sales tax and federal excise taxes under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by a Texas political subdivision. The specific commodity descriptions are not detailed in the line items but are referenced as generic Grainger items under the contracted supplier part numbers.
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Text version
Offline Sale: Purchase Order PO No. 26293703
Order Date: 7/10/2026
Internal Tracking No.: 9833753065
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 176.62 $176.62
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 $176.62
File details come from the government source that posted it. Updated .