26315281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315281
- Contract number
- 26315281
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315281) issued by the City of Corpus Christi, Texas (Agency M1780) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is dated July 29, 2026, with an internal tracking number of 9955332276. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45002. The City of Corpus Christi will bill and receive shipment in Corpus Christi, Texas, while Grainger's location is listed as Austin, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000. Line 1 specifies a Grainger item priced at $2,144.95 with a unit of measure of "each" and a delivery date of 7/29/2026 with zero days advance notice required. Line 2 lists another Grainger item at no charge ($0.00). The total purchase order value is $2,144.95. Both items are subject to the same contract terms and delivery specifications. The State of Texas and the City of Corpus Christi claim exemption from sales and federal excise taxes under Texas Tax Code, Section 151.309(4), as these purchases are for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26315281
Order Date: 7/29/2026
Internal Tracking No.: 9955332276
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 2144.95 $2,144.95
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 $2,144.95
File details come from the government source that posted it. Updated .