26296730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296730
- Contract number
- 26296730
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296730) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order represents a transaction between a Texas municipality and a national supplier of maintenance, repair, and operations products under the TXMAS-25-45002 contract framework. The order is subject to Texas state and local sales tax exemption provisions for government entities.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger brand items with a delivery date of July 13, 2026 and zero days advance receipt of order. The first item is priced at $40.56 per unit for one unit, while the second item is priced at $0.00 per unit. The total contract value is $40.56. Both items are procured under the TXMAS contract type with immediate delivery expectations. The order is billed to the City of Corpus Christi at PO Box 9277 and shipped to a US address.
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Text version
Offline Sale: Purchase Order PO No. 26296730
Order Date: 7/13/2026
Internal Tracking No.: 9867960099
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 40.56 $40.56
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 $40.56
File details come from the government source that posted it. Updated .