26293883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293883
- Contract number
- 26293883
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293883) issued by the City of Corpus Christi - M1780, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger. The purchase order is dated July 10, 2026, and issued under the TXMAS-25-45002 statewide contract. The order is billable to the City of Corpus Christi located in Corpus Christi, Texas, with delivery to a U.S. location.
The purchase order comprises two line items under NIGP Code 45000 for Grainger items, each with a delivery date of July 10, 2026 and zero days advance required notice (ARO). Line 1 consists of one unit priced at $369.31, while Line 2 consists of one unit at no charge ($0.00). The total order value is $369.31. Both items are procured under the TXMAS contract type. The City of Corpus Christi claims exemption from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26293883
Order Date: 7/10/2026
Internal Tracking No.: 9831131561
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 369.31 $369.31
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 $369.31
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