25217442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217442
- Contract number
- 25217442
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217442) issued on 7/31/2025 by the Corpus Christi Regional Transportation Authority, located in Corpus Christi, Texas. The order is placed with W.W. Grainger, Inc. (dba Grainger), a contractor based in Austin, Texas, under the TXMAS (Texas Multiple Award Schedule) contract type. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the state of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one Grainger item, with a unit price of $348.02, totaling $348.02. The specific contract referenced is TXMAS-25-45002, and the item is purchased under the NIGP Code 45000. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and the purchase is for the exclusive use of a Texas political subdivision. The order will be shipped to the Corpus Christi Regional Transportation Authority at 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 25217442
Order Date: 7/31/2025
Internal Tracking No.: 9592439666
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 348.02 $348.02
Total $348.02
File details come from the government source that posted it. Updated .