26228326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228326
- Contract number
- 26228326
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228326) issued by the Corpus Christi Regional Transportation Authority (CCRTA) – K0001, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on March 30, 2026, with an internal tracking number of 9718445001. The contractor is located in Austin, Texas, and the bill-to and ship-to addresses are both directed to the CCRTA facility in Corpus Christi, Texas.
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger Item procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $438.65, resulting in a total extended price of $438.65. The order is exempt from Texas sales taxes under the State of Texas tax exemption, as the property is being secured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26228326
Order Date: 3/30/2026
Internal Tracking No.: 9718445001
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 438.65 $438.65
Total $438.65
File details come from the government source that posted it. Updated .