26271753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271753
- Contract number
- 26271753
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271753) issued by the Corpus Christi Regional Transportation Authority (CCRTA) - K0001, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on June 18, 2026, and will be shipped to CCRTA's location at 602 N. Staples Street, Corpus Christi, Texas 78401. The purchase is made under the state's sales tax exemption authority, as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $127.00, while Line 2 consists of one unit at no cost ($0.00). The total order value is $127.00, with immediate delivery required on the order date (June 18, 2026). Both items fall under NIGP Code 45000. The specific descriptions of the Grainger items are not detailed in the document, but the items are subject to the State of Texas' federal excise tax exemption and sales tax exemption certificates.
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Text version
Offline Sale: Purchase Order PO No. 26271753
Order Date: 6/18/2026
Internal Tracking No.: 9617182614
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 127.00 $127.00
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 $127.00
File details come from the government source that posted it. Updated .