26293893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293893
- Contract number
- 26293893
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293893) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45002 contract using the TXMAS contract type. The purchaser contact is the City of Corpus Christi at (361) 880-3000.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies a quantity of one unit priced at $1,500.00 for an extended price of $1,500.00, with a delivery date of 7/10/2026 and zero days ARO (Agreed upon Response time). Line 2 is a second Grainger item with a quantity of one unit priced at $0.00, resulting in an extended price of $0.00 and the same delivery date. The total purchase order amount is $1,500.00. The City of Corpus Christi claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for the exclusive use of a Texas political subdivision. The purchase order is signed by Bobby Pounds and includes standard federal excise tax exemption language applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26293893
Order Date: 7/10/2026
Internal Tracking No.: 9841740310
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 1500.00 $1,500.00
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 $1,500.00
File details come from the government source that posted it. Updated .