26271883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271883
- Contract number
- 26271883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271883) dated June 18, 2026, issued by the Corpus Christi Regional Transportation Authority (CCRTA) - K0001, a political subdivision of the State of Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas. The order is being fulfilled under the TXMAS-25-45002 contract, which is a state cooperative purchasing agreement.
The purchase order covers two line items of unspecified Grainger items under NIGP Code 45000, both with a delivery date of June 18, 2026 and zero days ARO (After Receipt of Order). Line 1 is priced at $93.99 per unit with an extended price of $93.99; Line 2 has a unit price of $0.00 with no extended cost. The total order value is $93.99. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use of the State of Texas political subdivision. The order is to be shipped to 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26271883
Order Date: 6/18/2026
Internal Tracking No.: 9605537241
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 93.99 $93.99
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 $93.99
File details come from the government source that posted it. Updated .