26235044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235044
- Contract number
- 26235044
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26235044) issued on March 31, 2026, by the Corpus Christi Regional Transportation Authority (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state contract program. The purchase order is billed to and shipped to the Corpus Christi Regional Transportation Authority at 602 N. Staples Street, Corpus Christi, Texas 78401.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item at a unit price of $63.16, resulting in an extended price of $63.16. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $63.16. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. No federal excise taxes apply except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26235044
Order Date: 3/31/2026
Internal Tracking No.: 9800420276
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 63.16 $63.16
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $63.16
File details come from the government source that posted it. Updated .