26231263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231263
- Contract number
- 26231263
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26231263) issued on March 31, 2026, represents an offline sale transaction between W.W. Grainger, Inc. dba Grainger and the Corpus Christi Regional Transportation Authority (K0001), a Texas political subdivision. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS master agreement framework.
The purchase order covers Grainger items totaling $657.04 for a single unit at a unit price of $657.04, procured under Contract TXMAS-25-45002. The goods are being shipped to the Corpus Christi Regional Transportation Authority's facility located at 602 N. Staples Street, Corpus Christi, Texas 78401. As a state entity, the buyer is exempt from Federal Excise Taxes and claims exemption from Texas State and City sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26231263
Order Date: 3/31/2026
Internal Tracking No.: 9734965321
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 657.04 $657.04
Total $657.04
File details come from the government source that posted it. Updated .