26314099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314099
- Contract number
- 26314099
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314099) issued by the City of Corpus Christi, Texas (M1780) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local procurement transaction with applicable sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 consists of one unit priced at $71.65 for an extended price of $71.65, with a delivery date of July 29, 2026 and zero days ARO (After Receipt of Order). Line Item 2 consists of one unit priced at $0.00 with an extended price of $0.00 and the same delivery terms. The total purchase order value is $71.65. Both items are subject to immediate delivery with no lead time required. Billing and shipping are 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. 26314099
Order Date: 7/29/2026
Internal Tracking No.: 9958033251
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 71.65 $71.65
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 $71.65
File details come from the government source that posted it. Updated .