26306857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306857
- Contract number
- 26306857
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306857) dated July 15, 2026, issued by the City of Corpus Christi - M1780 to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 master agreement contract. The City of Corpus Christi serves as the billing and purchasing entity, while the shipment is directed to a U.S. location.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 15, 2026 and zero days advance receipt objective. The first line item is priced at $400.12 per unit for a quantity of one each, while the second line item is priced at $0.00 per unit for a quantity of one each. The total contract value is $400.12. The City of Corpus Christi has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are secured for exclusive use by a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26306857
Order Date: 7/15/2026
Internal Tracking No.: 9893356395
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: 7/15/2026
1 EACH 400.12 $400.12
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $400.12
File details come from the government source that posted it. Updated .