26290932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290932
- Contract number
- 26290932
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290932) dated July 10, 2026, issued by the Corpus Christi Regional Transportation Authority – K0001, a political subdivision of the State of Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract agreement, which is categorized as a TXMAS contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) with immediate delivery on the order date. Line Item 1 is priced at $81.65 per unit for one unit, resulting in an extended price of $81.65. Line Item 2 is priced at $0.00 per unit for one unit, with no charge. The total purchase order value is $81.65. Both items are subject to zero days after receipt of order (ARO) delivery terms. The State of Texas tax exemption applies to this purchase, and no federal excise taxes are due except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26290932
Order Date: 7/10/2026
Internal Tracking No.: 9853673912
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 81.65 $81.65
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 $81.65
File details come from the government source that posted it. Updated .