26314090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314090
- Contract number
- 26314090
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314090) issued by the City of Corpus Christi, Texas (Agency M1780) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is placed under the TXMAS-25-45002 contract, which operates under the TXMAS contract type managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order includes tax exemption provisions consistent with Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from state and city sales taxes and federal excise taxes.
The purchase order contains two line items for Grainger items under NIGP Code 45000, with a combined total value of $321.96. Line 1 consists of one Grainger item priced at $321.96, and Line 2 consists of one Grainger item at no charge ($0.00). Both items are classified under the same contract and have a delivery date of July 29, 2026 with zero days advance receipt outstanding (ARO). The total contract value is $321.96, with delivery directed to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469.
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Text version
Offline Sale: Purchase Order PO No. 26314090
Order Date: 7/29/2026
Internal Tracking No.: 9960036631
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 321.96 $321.96
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 $321.96
File details come from the government source that posted it. Updated .