Contract 26277785

The Corpus Christi Regional Transportation Authority (K0001), a Texas political subdivision, awarded a purchase order valued at $164.00 to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, on June 19, 2026. This offline sale purchase order (PO No. 26277785) was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract designation. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item priced at $164.00 and the second at $0.00, resulting in a total order value of $164.00.

The specific products being procured are not detailed in the available documentation, as the commodity code and supplier part number fields do not contain item descriptions. Delivery was scheduled for June 19, 2026, with zero days required after receipt of order. As a state and local entity purchase, the transaction is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a single-transaction procurement with no extended contract period identified.