26306909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306909
- Contract number
- 26306909
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306909) issued on July 15, 2026, by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $20.66 per unit with a quantity of one, and the second line item has a unit price of $0.00 with a quantity of one. Both items have a delivery date of July 15, 2026, with zero days allowed for receipt and order (ARO). The total purchase order amount is $20.66. Specific item descriptions and supplier part numbers are not detailed in the available documentation.
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Text version
Offline Sale: Purchase Order PO No. 26306909
Order Date: 7/15/2026
Internal Tracking No.: 9919311184
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 20.66 $20.66
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 $20.66
File details come from the government source that posted it. Updated .