26282340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282340
- Contract number
- 26282340
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282340) issued on June 23, 2026, by the Corpus Christi Regional Transportation Authority (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The document reflects a state and local contract procurement executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order being placed under TXMAS contract TXMAS-25-45002.
The purchase order covers two line items for Grainger products with NIGP commodity code 45000. Line 1 consists of one unit priced at $39.76, while Line 2 consists of one unit with a unit price of $0.00. The total contract value is $39.76. Both items are scheduled for delivery on June 23, 2026, with zero days advance receive order (ARO). The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption applies to this purchase as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26282340
Order Date: 6/23/2026
Internal Tracking No.: 9790723143
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 39.76 $39.76
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 $39.76
File details come from the government source that posted it. Updated .