26300596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300596
- Contract number
- 26300596
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300596) issued on July 14, 2026, by the City of Corpus Christi (M1780) to W.W. Grainger, Inc., dba Grainger, a supplies contractor based in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchasing agency is the City of Corpus Christi, which claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items, with immediate delivery required on the order date (ARO of 0 days). The first line item is priced at $900.00 per unit with a quantity of one, resulting in an extended price of $900.00. The second line item has a unit price of $0.00 and an extended price of $0.00. The total contract value is $900.00. The order is to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469, and billed to the same address. The specific commodities ordered are not detailed beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26300596
Order Date: 7/14/2026
Internal Tracking No.: 9870108454
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 900.00 $900.00
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 $900.00
File details come from the government source that posted it. Updated .