26298608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298608
- Contract number
- 26298608
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298608) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was placed on July 13, 2026, under the TXMAS-25-45002 statewide contract with a contract type designation of TXMAS. The transaction is governed by Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $49.58 for an extended price of $49.58, while Line 2 is a single unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $49.58. Both items are designated for delivery on July 13, 2026, with zero days for Arrival and Reckoning Order (ARO). The purchase order includes a tax exemption certificate noting the State of Texas exemption from federal excise taxes and state and local sales taxes for purchases by political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26298608
Order Date: 7/13/2026
Internal Tracking No.: 9870611101
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 49.58 $49.58
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 $49.58
File details come from the government source that posted it. Updated .