26221344-0.pdf

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Attached to
TX|TXMAS-25-45002|26221344
Contract number
26221344
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26221344) issued on March 24, 2026, by the Corpus Christi Regional Transportation Authority (CCRTA) - K0001, a political subdivision of the State of Texas. The purchasing entity is located at 602 N. Staples Street, Corpus Christi, Texas 78401. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, Texas 78758-8425, with contact number (979) 218-5155. The purchase order is issued under the State of Texas's Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $242.00 for an extended price of $242.00. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $242.00. The items are to be shipped to the CCRTA in Corpus Christi. The purchase order is authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency purchaser contact at (361) 903-3472.

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Text version

Offline Sale: Purchase Order PO No. 26221344

Order Date: 3/24/2026

Internal Tracking No.: 9654192716

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 242.00 $242.00

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $242.00

File details come from the government source that posted it. Updated .