26222570-0.pdf

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Attached to
TX|TXMAS-25-45002|26222570
Contract number
26222570
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26222570) dated March 25, 2026, issued by the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $55.88, resulting in an extended price of $55.88. Line 2 lists one unit at no charge ($0.00). The total order value is $55.88. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26222570

Order Date: 3/25/2026

Internal Tracking No.: 9659485776

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 55.88 $55.88

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $55.88

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