Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26301144) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The purchase order is governed under the TXMAS-25-45002 state contract and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Corpus Christi serves as the bill-to and purchasing entity, with delivery directed to the United States. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), exempting the municipality from federal excise taxes and sales taxes on tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.

The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $726.50, extending to $726.50, with a delivery date of 7/14/2026 and zero days advance request for order (ARO). Line 2 lists one unit at a unit price of $0.00, extending to $0.00, with identical delivery terms. The total order value is $726.50. The specific commodity descriptions for the line items are not detailed in the document; however, both items reference the same TXMAS contract and are subject to immediate delivery with no lead time required.