26271709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271709
- Contract number
- 26271709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271709) dated June 18, 2026, issued by the Corpus Christi Regional Transportation Authority (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract type.
The purchase order covers two Grainger items under contract TXMAS-25-45002, both with NIGP Code 45000, each with a quantity of one unit and immediate delivery (zero days ARO) on the order date. The first line item is priced at $69.09 with an extended price of $69.09, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $69.09. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271709
Order Date: 6/18/2026
Internal Tracking No.: 9606262674
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 69.09 $69.09
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $69.09
File details come from the government source that posted it. Updated .