26272876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272876
- Contract number
- 26272876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272876) issued on June 18, 2026, between W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, and the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of the State of Texas located in Corpus Christi. The purchase order references contract TXMAS-25-45002, a TXMAS contract type managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items with NIGP Code 45000, each with a quantity of one unit. The first item is priced at $191.01 with an extended price of $191.01, while the second item carries a unit price of $0.00 with an extended price of $0.00. Both items are designated for delivery on June 18, 2026, with zero days advance receipt of order (ARO). The total purchase order amount is $191.01. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26272876
Order Date: 6/18/2026
Internal Tracking No.: 9604952128
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 191.01 $191.01
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 $191.01
File details come from the government source that posted it. Updated .