26218157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218157
- Contract number
- 26218157
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218157) issued on March 24, 2026, by the Corpus Christi Regional Transportation Authority (CCRTA), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption requirements under Texas Tax Code Section 151.309(4).
The order encompasses two line items under NIGP Code 45000, both identified as Grainger items procured under Texas contract TXMAS-25-45002. Line 1 consists of one unit priced at $233.60, resulting in an extended price of $233.60. Line 2 is for one unit with a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $233.60. The order is marked for delivery to the CCRTA facility located at 602 N. Staples Street, Corpus Christi, Texas 78401. As a state entity, the CCRTA claims exemption from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26218157
Order Date: 3/24/2026
Internal Tracking No.: 9627838726
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 233.60 $233.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $233.60
File details come from the government source that posted it. Updated .