26217836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217836
- Contract number
- 26217836
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217836) issued by the Corpus Christi Regional Transportation Authority (CCRTA), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 24, 2026, and is governed under the TXMAS contract framework (Contract: TXMAS-25-45002). The State of Texas exemption from federal excise taxes and state and city sales tax exemptions apply to this transaction.
The purchase order covers two line items classified under NIGP Code 45000 (general commodities). Line 1 specifies one Grainger Item at a unit price of $1,029.05, resulting in an extended price of $1,029.05. Line 2 lists a second Grainger Item at no charge ($0.00). The total contract value is $1,029.05. Goods are to be shipped to the CCRTA location at 602 N. Staples Street, Corpus Christi, Texas 78401. The specific item descriptions are not detailed in the document, identified only as "GRAINGER ITEM" without further specification of the products or materials being procured.
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Text version
Offline Sale: Purchase Order PO No. 26217836
Order Date: 3/24/2026
Internal Tracking No.: 9627009229
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 1029.05 $1,029.05
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,029.05
File details come from the government source that posted it. Updated .