26225570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225570
- Contract number
- 26225570
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26225570) issued on March 30, 2026, by the Corpus Christi Regional Transportation Authority (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a major industrial supplies distributor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under the TXMAS procurement program.
The order consists of a single line item for a Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (TXMAS contract type). One unit is being purchased at a unit price of $699.60, resulting in a total order value of $699.60. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order was signed by Bobby Pounds on behalf of the procuring agency.
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Text version
Offline Sale: Purchase Order PO No. 26225570
Order Date: 3/30/2026
Internal Tracking No.: 9699216462
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 699.60 $699.60
Total $699.60
File details come from the government source that posted it. Updated .