26290946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290946
- Contract number
- 26290946
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290946) dated July 10, 2026, issued by the Corpus Christi Regional Transportation Authority (CCRTA) - K0001, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is being placed under the TXMAS state procurement contract (TXMAS-25-45002) and includes standard Texas state and local sales tax exemption provisions.
The purchase order contains two line items, both for Grainger items under NIGP Code 45000, with a combined total of $131.16. Line 1 is priced at $131.16 per unit for one unit, while Line 2 is priced at $0.00 for one unit. Both items are classified as EACH units of measure with zero days delivery (ARO), with a delivery date of July 10, 2026. The specific product descriptions are not detailed in the document, listed only as generic "Grainger Items." The grand total for this purchase order is $131.16.
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Text version
Offline Sale: Purchase Order PO No. 26290946
Order Date: 7/10/2026
Internal Tracking No.: 9827209066
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 131.16 $131.16
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 $131.16
File details come from the government source that posted it. Updated .