26314095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314095
- Contract number
- 26314095
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314095) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was placed on July 29, 2026, and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4). The transaction involves the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS contract framework (Contract No. TXMAS-25-45002).
The purchase order comprises two line items, both classified as GRAINGER ITEMS under NIGP Code 45000. Line 1 consists of a single unit priced at $135.30, with an extended price of $135.30. Line 2 is a single unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 29, 2026, with zero days advance required notice (ARO). The total purchase order value is $135.30. The specific commodity descriptions for the line items are not detailed in the document; however, both items are sourced through the established TXMAS-25-45002 contract. The order is to be billed and shipped 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. 26314095
Order Date: 7/29/2026
Internal Tracking No.: 9959211666
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 135.30 $135.30
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 $135.30
File details come from the government source that posted it. Updated .