26306875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306875
- Contract number
- 26306875
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306875) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multibuy Aggregated Services) contract framework. The City of Corpus Christi serves as both the billing and purchasing entity, with shipment directed to the United States.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $8,026.06, extending to a total of $8,026.06. Line 2 lists one additional Grainger item at no charge ($0.00). The combined order total is $8,026.06, with both items scheduled for immediate delivery (ARO of 0 days) on July 15, 2026. The purchase qualifies for Texas state and city sales tax exemption as property secured for exclusive use of a Texas political subdivision. The contractor is expected to honor the Federal Excise Tax exemption applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26306875
Order Date: 7/15/2026
Internal Tracking No.: 9913963477
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 8026.06 $8,026.06
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 $8,026.06
File details come from the government source that posted it. Updated .