26228968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228968
- Contract number
- 26228968
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228968) issued on March 30, 2026, by the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of the State of Texas. The purchasing entity is located in Corpus Christi, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order reflects a transaction exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order encompasses 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 $120.86, resulting in an extended price and total order amount of $120.86. The item is designated for shipment to the Corpus Christi Regional Transportation Authority at 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26228968
Order Date: 3/30/2026
Internal Tracking No.: 9701574312
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 120.86 $120.86
Total $120.86
File details come from the government source that posted it. Updated .