26300222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300222
- Contract number
- 26300222
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300222) issued by the City of Corpus Christi - M1780, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is dated July 14, 2026, and reflects procurement conducted under the TXMAS-25-45002 contract with TXMAS contract type classification.
The purchase order specifies two line items of Grainger products (NIGP Code 45000), each with a delivery date of July 14, 2026 and zero days Allowed Request to Order (ARO). The first line item is priced at $881.60 per unit for a quantity of one each, while the second line item is priced at $0.00. The total contract value is $881.60. The order qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. Delivery is to the City of Corpus Christi's address in Corpus Christi, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26300222
Order Date: 7/14/2026
Internal Tracking No.: 9893960493
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 881.60 $881.60
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 $881.60
File details come from the government source that posted it. Updated .