26237374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237374
- Contract number
- 26237374
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26237374) issued on March 31, 2026, by the Corpus Christi Regional Transportation Authority (CCRTA) in Texas to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order was placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division using the TXMAS contract framework (Contract: TXMAS-25-45002). The purchasing entity claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 for miscellaneous Grainger items. Line 1 consists of one unit priced at $22.39, while Line 2 consists of one unit at no cost ($0.00). The total order value is $22.39. Both items are sourced from the same master service agreement contract. The order is to be shipped to the CCRTA office located at 602 North Staples Street, Corpus Christi, Texas 78401. Federal excise taxes are waived under state exemption provisions, except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26237374
Order Date: 3/31/2026
Internal Tracking No.: 9824434410
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 22.39 $22.39
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $22.39
File details come from the government source that posted it. Updated .