26290948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290948
- Contract number
- 26290948
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290948) issued on July 10, 2026, by the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of Texas. The purchasing agency is procuring from W.W. Grainger, Inc. dba Grainger, a supply contractor headquartered in Austin, Texas. The order is placed under the TXMAS (Texas Multiple Award Schedule) Contract TXMAS-25-45002.
The purchase order contains two line items, both classified under NIGP Code 45000, for generic Grainger items. Line 1 consists of one unit priced at $137.16, and Line 2 consists of one unit with a zero dollar value. The total order value is $137.16. Both items have a delivery date of July 10, 2026, with zero days advance notice required (ARO). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26290948
Order Date: 7/10/2026
Internal Tracking No.: 9861090877
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 137.16 $137.16
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 $137.16
File details come from the government source that posted it. Updated .