26219287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219287
- Contract number
- 26219287
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219287) issued on March 24, 2026, by the Corpus Christi Regional Transportation Authority (CCRTA) - K0001, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's master agreement procurement system. The billing and shipping destination is the CCRTA's facility located at 602 N. Staples Street, Corpus Christi, Texas 78401.
The purchase order covers two line items classified under NIGP Code 45000, both designated as Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit at $133.06, while Line 2 specifies one unit at no charge ($0.00). The total order value is $133.06. As a state entity, CCRTA is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific product descriptions for the Grainger items are not detailed in this document; only the commodity codes and contract references are provided.
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Text version
Offline Sale: Purchase Order PO No. 26219287
Order Date: 3/24/2026
Internal Tracking No.: 9641333829
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 133.06 $133.06
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $133.06
File details come from the government source that posted it. Updated .