26277769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277769
- Contract number
- 26277769
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277769) issued by the Corpus Christi Regional Transportation Authority – K0001, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order was placed under the TXMAS-25-45002 contract through the State of Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items, both Grainger items under NIGP Code 45000, each with a quantity of one unit to be delivered on the order date with zero advance reserve days. The first line item is priced at $526.96, while the second line item is priced at $0.00. The total order value is $526.96. The purchase qualifies for a Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. The order is subject to the standard federal excise tax exemptions applicable to the state of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26277769
Order Date: 6/19/2026
Internal Tracking No.: 9687100355
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 526.96 $526.96
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 $526.96
File details come from the government source that posted it. Updated .