26234883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234883
- Contract number
- 26234883
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26234883) issued on March 31, 2026, by the Corpus Christi Regional Transportation Authority (CCRTA), a political subdivision of the State of Texas, to procure items from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The procurement was executed through the TXMAS statewide procurement contract (TXMAS-25-45002), which provides a framework for obtaining supplies and equipment across eligible Texas entities.
The purchase order contains two line items, both classified under NIGP Code 45000, consisting of Grainger items valued at $86.60 for the first line item and $0.00 for the second line item, with a combined total contract value of $86.60. Both items are designated by commodity code and reference the same TXMAS contract. As a state entity, CCRTA is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), a certification noted on the purchase order. The order directs shipment to CCRTA's facility located at 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26234883
Order Date: 3/31/2026
Internal Tracking No.: 9794270927
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 86.60 $86.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $86.60
File details come from the government source that posted it. Updated .