26275978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275978
- Contract number
- 26275978
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275978) dated June 19, 2026, issued by the Corpus Christi Regional Transportation Authority (CCRTA), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a national supply distributor headquartered in Austin, Texas. The purchase order represents a transaction under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order placed through the state's TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order covers two Grainger items totaling $30.66, with both items classified under NIGP Code 45000. Line 1 specifies one unit at $30.66, while Line 2 specifies one unit at no charge ($0.00). Both items carry identical delivery terms with zero days required for delivery (ARO) and a delivery date of June 19, 2026. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is secured for the exclusive use of a Texas political subdivision. Federal excise taxes are also waived except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26275978
Order Date: 6/19/2026
Internal Tracking No.: 9672419083
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 30.66 $30.66
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 $30.66
File details come from the government source that posted it. Updated .