26282370-0.pdf

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Attached to
TX|TXMAS-25-45002|26282370
Contract number
26282370
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26282370) issued on June 23, 2026, by the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is subject to Texas sales tax exemption as a state and local government purchase.

The purchase order includes two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. Line 1 specifies one unit at a unit price of $47.20, resulting in an extended price of $47.20. Line 2 specifies one unit at a unit price of $0.00 with no charge. Both items have a delivery date of June 23, 2026, with zero days allowed for receipt of order (ARO). The total order value is $47.20. The purchase order includes a disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as noted in the contract, and provides the standard state and city sales tax exemption certificate required under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26282370

Order Date: 6/23/2026

Internal Tracking No.: 9781440020

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 47.20 $47.20

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 $47.20

File details come from the government source that posted it. Updated .