25219448-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219448
- Contract number
- 25219448
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219448) issued by the Corpus Christi Regional Transportation Authority, located in Corpus Christi, Texas, and is part of a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from W.W. Grainger, Inc. (dba Grainger), a contractor based in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a single Grainger item, procured under contract TXMAS-25-45002, with a unit price of $2,257.69. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The total order amount is $2,257.69, with the item to be shipped to the Corpus Christi Regional Transportation Authority's address at 602 N. Staples Street in Corpus Christi, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25219448
Order Date: 7/24/2025
Internal Tracking No.: 9584688569
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 2257.69 $2,257.69
Total $2,257.69
File details come from the government source that posted it. Updated .