26273041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273041
- Contract number
- 26273041
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273041) issued on June 18, 2026, by the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of the State of Texas. The purchasing agency procured goods from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order references Contract TXMAS-25-45002, a Texas Multibuy Agreement Schedule contract under the TXMAS contract type.
The purchase order contains two line items for Grainger items under NIGP Code 45000, each with a delivery date of June 18, 2026, and zero days advance receipt of order (ARO). The first line item is priced at $176.57 per unit, with a quantity of one unit for an extended price of $176.57. The second line item is priced at $0.00 per unit with a quantity of one unit and an extended price of $0.00. The total order value is $176.57. The State of Texas sales tax exemption applies to this purchase in accordance with Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26273041
Order Date: 6/18/2026
Internal Tracking No.: 9594181159
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 176.57 $176.57
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 $176.57
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