26314098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314098
- Contract number
- 26314098
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314098) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 29, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with zero days delivery ARO and a delivery date of July 29, 2026. Line 1 specifies one item at a unit price of $76.18, resulting in an extended price of $76.18. Line 2 specifies one additional item at a unit price of $0.00 with an extended price of $0.00. The total order value is $76.18. Specific product descriptions and part numbers for the Grainger items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26314098
Order Date: 7/29/2026
Internal Tracking No.: 9919335878
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 76.18 $76.18
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 $76.18
File details come from the government source that posted it. Updated .