26290930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290930
- Contract number
- 26290930
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290930) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on July 10, 2026. The purchasing agency is the Corpus Christi Regional Transportation Authority (K0001), located at 602 N. Staples Street, Corpus Christi, Texas 78401. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, Texas 78758-8425, with contact number (979) 218-5155.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with NIGP Code 45000. Line 1 consists of one unit priced at $78.04 with an extended price of $78.04, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO of zero days with a delivery date of July 10, 2026. The total purchase order amount is $78.04. The order is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26290930
Order Date: 7/10/2026
Internal Tracking No.: 9860036996
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 78.04 $78.04
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 $78.04
File details come from the government source that posted it. Updated .