26306915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306915
- Contract number
- 26306915
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306915) issued by the City of Corpus Christi, Texas (Agency M1780) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed under the State of Texas sales tax exemption for political subdivisions.
The purchase order includes two line items for Grainger items under the referenced contract, with a combined total order value of $54.65. Line 1 specifies a single unit priced at $54.65 with an extended price of $54.65. Line 2 specifies a single unit at no cost ($0.00 extended price). Both items have a delivery date of July 15, 2026, with zero days allowed for receipt of order (ARO). The shipment is designated for delivery to the City of Corpus Christi at PO BOX 9277, Corpus Christi, Texas 78469. The State of Texas exemption from Federal Excise Taxes applies to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26306915
Order Date: 7/15/2026
Internal Tracking No.: 9931935226
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 54.65 $54.65
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 $54.65
File details come from the government source that posted it. Updated .