26282308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282308
- Contract number
- 26282308
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282308) 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 order is placed under the TXMAS statewide procurement contract (TXMAS-25-45002) and is subject to Texas tax exemptions for state and local government purchases.
The purchase order comprises two line items for Grainger commodities under NIGP Code 45000, each with a quantity of one unit. Line item one is priced at $39.08, while line item two carries a unit price of $0.00. Both items are scheduled for delivery on the order date with zero days advance notice required. The total order value is $39.08, with no sales tax applied due to the state tax exemption certificate. Delivery is designated to the CCRTA facility located at 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26282308
Order Date: 6/23/2026
Internal Tracking No.: 9764463775
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 39.08 $39.08
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 $39.08
File details come from the government source that posted it. Updated .