26282461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282461
- Contract number
- 26282461
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282461) issued by the Corpus Christi Regional Transportation Authority – K0001, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the State of Texas tax exemption status for the purchasing entity.
The order consists of two line items, both classified under NIGP Code 45000 and sourced from Grainger through Contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies one unit at $64.02, while Line 2 specifies one unit at no cost ($0.00). Both items are designated for immediate delivery (ARO of 0 days) on June 23, 2026, to the Corpus Christi Regional Transportation Authority at 602 N. Staples Street, Corpus Christi, Texas 78401. The total purchase order value is $64.02, with delivery and payment terms reflecting the same-day order and delivery date.
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Text version
Offline Sale: Purchase Order PO No. 26282461
Order Date: 6/23/2026
Internal Tracking No.: 9775226773
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 64.02 $64.02
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 $64.02
File details come from the government source that posted it. Updated .