26284171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284171
- Contract number
- 26284171
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284171) dated June 23, 2026, issued by the Corpus Christi Regional Transportation Authority (CCRTA) - K0001, a political subdivision of the State of Texas. The purchasing entity procured goods from W.W. Grainger, Inc. dba Grainger, a national supply contractor headquartered in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items, with immediate delivery requested on the order date. Line 1 specifies one unit of an unnamed Grainger item at a unit price of $289.32, extending to $289.32. Line 2 covers one unit of another Grainger item at a unit price of $0.00, resulting in no charge. The total order value is $289.32. Both items are subject to zero-day delivery ARO (After Receipt of Order). The purchase is exempt from State of Texas sales tax under Texas Tax Code Section 151.309(4) as a procurement for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26284171
Order Date: 6/23/2026
Internal Tracking No.: 9760805292
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 289.32 $289.32
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 $289.32
File details come from the government source that posted it. Updated .