26300007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300007
- Contract number
- 26300007
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300007) dated July 14, 2026, issued by the City of Corpus Christi (M1780) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is subject to Texas state procurement regulations, with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both designated as Grainger items procured under TXMAS Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $406.98 for an extended price of $406.98, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of July 14, 2026, with zero days required for arrival. The total purchase order value is $406.98. Items are to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469.
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Text version
Offline Sale: Purchase Order PO No. 26300007
Order Date: 7/14/2026
Internal Tracking No.: 9884260358
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: 7/14/2026
1 EACH 406.98 $406.98
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $406.98
File details come from the government source that posted it. Updated .