26300830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300830
- Contract number
- 26300830
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300830) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The City of Corpus Christi serves as the billing and purchasing entity, with delivery to a US location.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days). The first line item is priced at $1,331.17 per unit with a quantity of one, while the second line item carries a unit price of $0.00 for a quantity of one. The total purchase order value is $1,331.17. Both items are subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26300830
Order Date: 7/14/2026
Internal Tracking No.: 9892905549
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 1331.17 $1,331.17
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 $1,331.17
File details come from the government source that posted it. Updated .