26290064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290064
- Contract number
- 26290064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290064) issued on July 10, 2026, by the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with zero days to delivery and a delivery date of July 10, 2026. Line 1 consists of one Grainger item with a unit price of $17.30 and an extended price of $17.30. Line 2 consists of one Grainger item at no cost ($0.00). The total purchase order amount is $17.30. Both items are classified under NIGP Code 45000. The State of Texas sales and use tax exemption applies to this purchase as property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26290064
Order Date: 7/10/2026
Internal Tracking No.: 9834822505
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 17.30 $17.30
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 $17.30
File details come from the government source that posted it. Updated .