26236599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236599
- Contract number
- 26236599
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26236599) issued on March 31, 2026, by the Corpus Christi Regional Transportation Authority - K0001 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order covers two line items classified under NIGP Code 45000 (Grainger items), each in a quantity of one unit measured as individual items. Line 1 carries a unit price of $141.62 with a corresponding extended price of $141.62, while Line 2 is priced at $0.00. The total contract value is $141.62. The Corpus Christi Regional Transportation Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision. Shipment is directed to the buyer's location at 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26236599
Order Date: 3/31/2026
Internal Tracking No.: 9803174359
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 141.62 $141.62
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $141.62
File details come from the government source that posted it. Updated .