26279358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279358
- Contract number
- 26279358
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279358) issued by the Corpus Christi Regional Transportation Authority (CCRTA), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is being shipped to CCRTA's location at 602 N. Staples Street, Corpus Christi, Texas 78401.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through Grainger's TXMAS-25-45002 contract. Line Item 1 is priced at $69.33 per unit with a quantity of one unit, resulting in an extended price of $69.33. Line Item 2 is priced at $0.00 for one unit with no charge. Both items are designated for delivery on June 22, 2026, with zero days advance receipt notice required. The total order value is $69.33. As a state entity, CCRTA is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26279358
Order Date: 6/20/2026
Internal Tracking No.: 9680593499
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: 6/22/2026
1 EACH 69.33 $69.33
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $69.33
File details come from the government source that posted it. Updated .