26225847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225847
- Contract number
- 26225847
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26225847) issued on March 30, 2026, by the Corpus Christi Regional Transportation Authority (K0001), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies distributor. The order was placed under the state's tax-exempt procurement authority, with billing and shipping directed to the Corpus Christi Regional Transportation Authority at 602 N. Staples Street, Corpus Christi, Texas 78401.
The purchase order covers one Grainger item under NIGP Code 45000, procured through contract TXMAS-25-45002 (TXMAS contract type). The ordered quantity is one unit at a unit price of $197.50, resulting in an extended price and total order value of $197.50. As a state and local government entity, the Corpus Christi Regional Transportation Authority claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive public use.
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Text version
Offline Sale: Purchase Order PO No. 26225847
Order Date: 3/30/2026
Internal Tracking No.: 9721666841
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 197.50 $197.50
Total $197.50
File details come from the government source that posted it. Updated .