26234395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234395
- Contract number
- 26234395
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234395) issued on March 31, 2026, by the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of the State of Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase is being made under the TXMAS-25-45002 state contract utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division framework.
The purchase order covers two line items, both identified as Grainger Items under NIGP Code 45000, with a combined total order value of $318.36. Line item one is priced at $318.36 for one unit, while line item two carries a unit price of $0.00 for one unit. The specific commodity descriptions are not detailed in the document. As a state entity purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The items are 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. 26234395
Order Date: 3/31/2026
Internal Tracking No.: 9791591382
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 318.36 $318.36
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $318.36
File details come from the government source that posted it. Updated .