26228751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228751
- Contract number
- 26228751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228751) issued by the Corpus Christi Regional Transportation Authority - K0001, a political subdivision of the State of Texas, to procure goods from W.W. Grainger, Inc. dba Grainger. The purchase order was placed on March 30, 2026, and references Internal Tracking No. 9702737637. The billing address is the Corpus Christi Regional Transportation Authority located at 602 N. Staples Street, Corpus Christi, Texas 78401, while the contractor is based in Austin, 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 quantity ordered is one unit at a unit price of $211.60, resulting in an extended price and total order value of $211.60. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes 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.
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Text version
Offline Sale: Purchase Order PO No. 26228751
Order Date: 3/30/2026
Internal Tracking No.: 9702737637
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 211.60 $211.60
Total $211.60
File details come from the government source that posted it. Updated .