26277951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277951
- Contract number
- 26277951
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277951) issued by the Corpus Christi Regional Transportation Authority (CCRTA) - a Texas political subdivision - to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order reflects a transaction under the TXMAS-25-45002 master agreement contract, which is a Statewide Procurement Division contract type. The order is placed with Grainger's Austin, Texas location and will be shipped to the CCRTA's facility at 602 N. Staples Street, Corpus Christi, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one Grainger item with a unit price of $180.00 and an extended price of $180.00, with a delivery date of June 19, 2026. Line 2 specifies one additional Grainger item with a unit price of $0.00 and an extended price of $0.00, also with the same delivery date. The total order value is $180.00. Both items have zero days in the Delivery ARO (After Receipt of Order) field, indicating immediate delivery was required. The purchase order includes a standard Texas sales tax exemption certificate as CCRTA qualifies as a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26277951
Order Date: 6/19/2026
Internal Tracking No.: 9683374947
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 180.00 $180.00
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 $180.00
File details come from the government source that posted it. Updated .