26282866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282866
- Contract number
- 26282866
- Issued by
- Texas
About this file
Purchase Order Summary
This Offline Sale Purchase Order (PO No. 26282866) was 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, a supplier located in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items), with immediate delivery on the order date. Line 1 consists of one unit priced at $181.08, while Line 2 consists of one unit priced at $0.00, resulting in a total order value of $181.08. The items are subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. Delivery is scheduled for June 23, 2026, with zero days advance required order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26282866
Order Date: 6/23/2026
Internal Tracking No.: 9778406133
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 181.08 $181.08
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 $181.08
File details come from the government source that posted it. Updated .