26314094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314094
- Contract number
- 26314094
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314094) dated July 29, 2026, issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type. The order is being placed under the State of Texas sales and use tax exemption for political subdivisions.
The purchase order contains two line items for Grainger items with NIGP Code 45000 (general supplies). The first item is priced at $164.82 for one unit, and the second item is priced at $0.00 for one unit, resulting in a total order value of $164.82. Both items are scheduled for delivery on July 29, 2026, with zero days ARO (Average Rate of Order). The specific item descriptions are not detailed in the line items, but both are classified as Grainger items sourced through the TXMAS contract. No sales tax applies to this order due to the State of Texas tax exemption certificate.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26314094
Order Date: 7/29/2026
Internal Tracking No.: 9963072906
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 164.82 $164.82
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 $164.82
File details come from the government source that posted it. Updated .