26274811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274811
- Contract number
- 26274811
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26274811) dated June 19, 2026, issued by the Corpus Christi Regional Transportation Authority (CCRTA) - K0001, a Texas political subdivision. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is governed under the Texas statewide master agreement contract TXMAS-25-45002 and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger Item at a unit price of $100.08 for an extended price of $100.08. Line 2 specifies one Grainger Item at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on June 19, 2026, with zero advance request for opening (ARO) days. The total order value is $100.08. The order was placed by the CCRTA Purchasing Department with contact phone number (361) 903-3472 and is to be shipped to the CCRTA address at 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26274811
Order Date: 6/19/2026
Internal Tracking No.: 9664713121
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: 6/19/2026
1 EACH 100.08 $100.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $100.08
File details come from the government source that posted it. Updated .