26293897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293897
- Contract number
- 26293897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293897) issued by the City of Corpus Christi, Texas (M1780) on July 10, 2026, for procurement through a statewide contract with W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with delivery scheduled for the order date (July 10, 2026) with zero days advance required. The first line item totals $2,063.02 for one unit, while the second line item is priced at $0.00 for one unit. The total contract value is $2,063.02. Specific product descriptions are not detailed in the line items; however, both items are sourced through the established Grainger supplier contract.
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Text version
Offline Sale: Purchase Order PO No. 26293897
Order Date: 7/10/2026
Internal Tracking No.: 9850710931
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 2063.02 $2,063.02
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 $2,063.02
File details come from the government source that posted it. Updated .