26293884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293884
- Contract number
- 26293884
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26293884) issued by the City of Corpus Christi – M1780 to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is governed under the Texas Multiplied Award Schedule (TXMAS) contract TXMAS-25-45002. The purchasing entity is a Texas political subdivision claiming exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from federal excise taxes.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items, each with a quantity of one each. The first line item is priced at $400.12, while the second line item is priced at $0.00. The total contract value is $400.12. Both items have a delivery ARO (Agreed Upon Response Objective) of zero days with a delivery date of July 10, 2026. The order is to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469.
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Text version
Offline Sale: Purchase Order PO No. 26293884
Order Date: 7/10/2026
Internal Tracking No.: 9848458874
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 400.12 $400.12
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 $400.12
File details come from the government source that posted it. Updated .