26314078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314078
- Contract number
- 26314078
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314078) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is placed under the TXMAS statewide procurement contract (TXMAS-25-45002). The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger item with a unit price of $987.12 and an extended price of $987.12, with delivery scheduled for July 29, 2026. Line 2 lists another Grainger item at zero cost ($0.00). The total purchase order value is $987.12. Both items carry zero days for Acceptable Range of Delivery (ARO), indicating same-day or expedited delivery. The order is billed to and shipped to the City of Corpus Christi's address in Corpus Christi, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26314078
Order Date: 7/29/2026
Internal Tracking No.: 9948335568
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: 7/29/2026
1 EACH 987.12 $987.12
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $987.12
File details come from the government source that posted it. Updated .