25215012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215012
- Contract number
- 25215012
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215012) issued by the Corpus Christi Regional Transportation Authority on 7/31/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and is exempt from federal excise taxes under Texas state regulations. The transaction involves a state and local government agency procuring goods from a national industrial supply company.
The purchase order is for a single Grainger item, priced at $12.03, under contract TXMAS-25-45002. The order will be shipped to the Corpus Christi Regional Transportation Authority at 602 N. Staples Street in Corpus Christi, Texas. The procurement is conducted under a state-level contract that provides tax exemptions for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The total order amount is $12.03, with the goods to be purchased through the standardized TXMAS contract vehicle.
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Text version
Offline Sale: Purchase Order PO No. 25215012
Order Date: 7/31/2025
Internal Tracking No.: 9591326716
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Corpus Christi Regional Transportation Authority - K0001
602 N. STAPLES STREET
CORPUS CHRISTI Texas 78401
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
Cor pus Chr is t i Reg iona l Transportation Authority - K0001
(361) 903-3472
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
1 EACH 12.03 $12.03
Total $12.03
File details come from the government source that posted it. Updated .