26314091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314091
- Contract number
- 26314091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314091) issued by the City of Corpus Christi, Texas (Agency M1780) to W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and maintenance products. The order was placed on July 29, 2026, and is authorized under the TXMAS-25-45002 contract framework. The City of Corpus Christi is the bill-to and purchasing entity, with delivery designated to a U.S. location. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $231.94, extending to $231.94, with a delivery date of July 29, 2026 and zero days for advance receipt. Line 2 specifies one unit at a unit price of $0.00, with no extended charge. The total contract value is $231.94. Both items reference the same TXMAS contract framework with identical delivery dates and zero ARO (Advance Receipt Order) days, indicating immediate delivery requirements. No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26314091
Order Date: 7/29/2026
Internal Tracking No.: 9943120189
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 231.94 $231.94
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 $231.94
File details come from the government source that posted it. Updated .