26306899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306899
- Contract number
- 26306899
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306899) dated July 15, 2026, issued by the City of Corpus Christi, Texas (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 falls under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order covers two line items of Grainger products under NIGP Code 45000, with a combined total contract value of $104.33. The first line item is priced at $104.33 per unit (quantity 1), while the second line item is listed at no charge ($0.00). Both items are designated for delivery on July 15, 2026, with zero days advance request for order (ARO). The order is billed to and ships to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306899
Order Date: 7/15/2026
Internal Tracking No.: 9923498118
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 104.33 $104.33
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 $104.33
File details come from the government source that posted it. Updated .