26296335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296335
- Contract number
- 26296335
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296335) issued on July 13, 2026, by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract framework and falls under the TXMAS contract type. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger Items), with delivery scheduled for July 13, 2026 (zero days ARO). The first item is priced at $19.42 per unit with a quantity of one, generating an extended price of $19.42. The second item carries a unit price of $0.00 with a quantity of one, resulting in no additional cost. The total order value is $19.42. The City of Corpus Christi claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26296335
Order Date: 7/13/2026
Internal Tracking No.: 9889485158
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: 7/13/2026
1 EACH 19.42 $19.42
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $19.42
File details come from the government source that posted it. Updated .