26306914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306914
- Contract number
- 26306914
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306914) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order includes two line items for Grainger items, each classified under NIGP Code 45000. Line 1 specifies one unit at a unit price of $4,063.20 for an extended price of $4,063.20, while Line 2 specifies one unit at zero cost for an extended price of $0.00. The total purchase order amount is $4,063.20 with a delivery date of 7/15/2026 and zero days ARO (Acknowledged Receipt Outstanding). The purchase is exempt from Texas sales tax and Federal Excise Taxes as it is being secured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26306914
Order Date: 7/15/2026
Internal Tracking No.: 9930415253
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 4063.20 $4,063.20
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 $4,063.20
File details come from the government source that posted it. Updated .