26226374-0.pdf

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Attached to
TX|TXMAS-25-45002|26226374
Contract number
26226374
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26226374) issued by the Corpus Christi Regional Transportation Authority (K0001), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger. The order was placed on March 30, 2026, and is being shipped to the Authority's location at 602 N. Staples Street, Corpus Christi, Texas 78401. The purchase is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption for purchases by state and local government entities.

The purchase order covers one line item: a Grainger Item under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a quantity of one unit at a unit price of $311.40, resulting in a total extended price of $311.40. The NIGP commodity code assigned is 45000. The order includes a standard state disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as specifically noted, and the tax exemption certificate is claimed under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by the state or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26226374

Order Date: 3/30/2026

Internal Tracking No.: 9711510041

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 311.40 $311.40

Total $311.40

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