26306916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306916
- Contract number
- 26306916
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306916) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger for procurement of goods. The purchase order was dated July 15, 2026, and references the statewide contract TXMAS-25-45002. The transaction involves the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as Grainger items under the TXMAS contract. Line 1 specifies one unit priced at $219.05 for an extended price of $219.05, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of July 15, 2026, with zero days advance receipt outstanding (ARO). The total contract value is $219.05. The goods are to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469, and the purchaser contact number is (361) 880-3000.
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Text version
Offline Sale: Purchase Order PO No. 26306916
Order Date: 7/15/2026
Internal Tracking No.: 9931692819
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 219.05 $219.05
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 $219.05
File details come from the government source that posted it. Updated .