26218226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218226
- Contract number
- 26218226
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218226) issued by the Corpus Christi Regional Transportation Authority (CCRTA), a political subdivision in Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was issued on March 24, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.
The purchase order covers two line items classified as NIGP Code 45000 (Grainger Items), with the first item priced at $120.80 per unit for a quantity of one, and the second item at no charge. The total contract value is $120.80. As a state and local government entity, CCRTA is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The goods are to be shipped to CCRTA's address at 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26218226
Order Date: 3/24/2026
Internal Tracking No.: 9634621974
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 120.80 $120.80
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $120.80
File details come from the government source that posted it. Updated .