26306912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306912
- Contract number
- 26306912
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306912) issued on July 15, 2026, by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract framework.
The purchase order comprises two line items, both classified under NIGP Code 45000 as Grainger items. Line 1 specifies a single unit at a unit price of $209.70 with an extended price of $209.70, while Line 2 specifies a single unit at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days ARO (After Receipt of Order). The total contract value is $209.70. The City of Corpus Christi is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), and the purchase qualifies for state and city sales tax exemption as property procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306912
Order Date: 7/15/2026
Internal Tracking No.: 9927418773
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 209.70 $209.70
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 $209.70
File details come from the government source that posted it. Updated .