26235350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235350
- Contract number
- 26235350
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26235350) dated March 31, 2026, issued by the Corpus Christi Regional Transportation Authority (CCRTA) - K0001, a political subdivision of the State of Texas. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS contract framework (Contract No. TXMAS-25-45002) through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $357.42, resulting in an extended price of $357.42. Line 2 specifies one unit at a unit price of $0.00 with no extended cost. The total order value is $357.42. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision. Shipment is directed to the CCRTA office located at 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26235350
Order Date: 3/31/2026
Internal Tracking No.: 9798202538
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 357.42 $357.42
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $357.42
File details come from the government source that posted it. Updated .