26228457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228457
- Contract number
- 26228457
- Issued by
- Texas
About this file
Purchase Order Summary
This Offline Sale Purchase Order No. 26228457, dated March 30, 2026, documents a transaction between W.W. Grainger, Inc. dba Grainger and the Corpus Christi Regional Transportation Authority (CCRTA) in Texas. The order is tracked internally as 9715005725 and is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The CCRTA, a political subdivision of the State of Texas located in Corpus Christi, serves as both the billing and shipping destination for this purchase.
The order consists of a single line item for one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The unit price for this item is $130.42, resulting in an extended price and total order value of $130.42. As a state entity, the CCRTA is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property intended for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26228457
Order Date: 3/30/2026
Internal Tracking No.: 9715005725
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 130.42 $130.42
Total $130.42
File details come from the government source that posted it. Updated .