26281846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281846
- Contract number
- 26281846
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26281846) issued by the Corpus Christi Regional Transportation Authority (CCRTA), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase order reflects a transaction under the statewide TXMAS procurement contract (Contract No. TXMAS-25-45002) and includes the standard State of Texas tax exemption certificate for purchases by governmental entities.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000, with a combined total of $57.96. Line 1 specifies one unit at $57.96, while Line 2 specifies one unit at $0.00. Both items are scheduled for delivery on the same date as the order (6/23/2026) with zero days for advance receipt notice. The specific commodity descriptions are not detailed in the itemized section of the purchase order; however, the order is subject to the State of Texas exemption from Federal Excise Taxes and reflects the tax-exempt status of the procurement.
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Text version
Offline Sale: Purchase Order PO No. 26281846
Order Date: 6/23/2026
Internal Tracking No.: 9759170567
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: 6/23/2026
1 EACH 57.96 $57.96
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $57.96
File details come from the government source that posted it. Updated .