25215807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215807
- Contract number
- 25215807
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215807) issued by the Corpus Christi Regional Transportation Authority, located in Corpus Christi, Texas, and purchased from W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for one Grainger item, with a unit price of $198.00, totaling $198.00. The contract is associated with TXMAS Contract No. TXMAS-25-45002. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is dated 7/23/2025 and includes an internal tracking number of 9583043675, with the purchasing agency's contact number listed as (361) 903-3472.
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Text version
Offline Sale: Purchase Order PO No. 25215807
Order Date: 7/23/2025
Internal Tracking No.: 9583043675
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 198.00 $198.00
Total $198.00
File details come from the government source that posted it. Updated .