26306892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306892
- Contract number
- 26306892
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306892) issued by the City of Corpus Christi - M1780 to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references a statewide contract (TXMAS-25-45002) under the TXMAS contract type. The order is subject to Texas state and city sales tax exemptions as a purchase for exclusive use by a Texas political subdivision.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $698.77, resulting in an extended price of $698.77. Line 2 specifies one additional Grainger item at zero cost with an extended price of $0.00. The total order value is $698.77. Both items are scheduled for delivery on July 15, 2026 with zero days advance requested ordering (ARO). The purchase is subject to a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26306892
Order Date: 7/15/2026
Internal Tracking No.: 9921531597
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 698.77 $698.77
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 $698.77
File details come from the government source that posted it. Updated .