25216989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216989
- Contract number
- 25216989
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216989) issued by the Corpus Christi Regional Transportation Authority, located in Corpus Christi, Texas, and directed to 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 is associated with the TXMAS state contract purchasing system.
The purchase order is for one Grainger item, procured under Contract TXMAS-25-45002, with a unit price of $269.64. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order was placed on 7/23/2025, with the item to be shipped to the Corpus Christi Regional Transportation Authority at 602 N. Staples Street in Corpus Christi, Texas. The total order amount is $269.64, and the purchase is made through a state-level cooperative contract (TXMAS).
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Text version
Offline Sale: Purchase Order PO No. 25216989
Order Date: 7/23/2025
Internal Tracking No.: 9582348836
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 269.64 $269.64
Total $269.64
File details come from the government source that posted it. Updated .