26290954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290954
- Contract number
- 26290954
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290954) issued on July 10, 2026, by the Corpus Christi Regional Transportation Authority - K0001, a Texas political subdivision. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchasing agency is the Corpus Christi Regional Transportation Authority located in Corpus Christi, Texas. The transaction is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from Texas state and city sales tax exemption as a purchase for a political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 10, 2026, and zero days after receipt for delivery. Line 1 specifies one unit at $197.40, while Line 2 specifies one unit at $0.00. The total order value is $197.40. The items are classified under NIGP Code 45000. Specific item descriptions and supplier part numbers are not detailed in the document, only identified as "GRAINGER ITEM." Shipment is designated for the Corpus Christi Regional Transportation Authority in Corpus Christi, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26290954
Order Date: 7/10/2026
Internal Tracking No.: 9849763926
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 197.40 $197.40
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 $197.40
File details come from the government source that posted it. Updated .