25218860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218860
- Contract number
- 25218860
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218860) 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 part of the Texas Multiple Award Schedule (TXMAS) contract and involves a state-level procurement process overseen by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single Grainger item, with a unit price of $630.00, totaling $630.00. The contract is referenced as TXMAS-25-45002 and is classified under NIGP Code 45000. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas governmental entity. The order was placed on 7/23/2025, with the Corpus Christi Regional Transportation Authority as the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 25218860
Order Date: 7/23/2025
Internal Tracking No.: 9582216637
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 630.00 $630.00
Total $630.00
File details come from the government source that posted it. Updated .