26290054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290054
- Contract number
- 26290054
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290054) issued on July 10, 2026, between W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas, and the Corpus Christi Regional Transportation Authority (CCRTA), a Texas political subdivision. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is being fulfilled under the state and city sales tax exemption certificate, as the items are being procured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000 (general commodities) and sourced from Grainger under Contract TXMAS-25-45002. Line 1 specifies a Grainger item with a unit price of $4.67 for one unit, resulting in an extended price of $4.67. Line 2 specifies another Grainger item with a unit price of $0.00 for one unit, resulting in no charge. Both items are scheduled for delivery on July 10, 2026, with zero days advance order required (ARO). The total order value is $4.67. The items are to be shipped to the CCRTA's address at 602 North Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26290054
Order Date: 7/10/2026
Internal Tracking No.: 9855428059
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: 7/10/2026
1 EACH 4.67 $4.67
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $4.67
File details come from the government source that posted it. Updated .