26293901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293901
- Contract number
- 26293901
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293901) 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 contract, which is a TXMAS contract type. The City of Corpus Christi serves as the billing entity, with the goods being shipped to a US location. The purchase is made under Texas state and local sales tax exemption provisions, as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000, and both identified as Grainger items. Line 1 consists of a single unit priced at $6,200.00, with a delivery date of July 10, 2026 and zero days advance notice required. Line 2 is a single unit with a unit price of $0.00, generating no additional cost. The total purchase order value is $6,200.00. Specific commodity descriptions beyond "Grainger item" are not detailed in the document. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26293901
Order Date: 7/10/2026
Internal Tracking No.: 9850396129
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 6200.00 $6,200.00
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 $6,200.00
File details come from the government source that posted it. Updated .