26290962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290962
- Contract number
- 26290962
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290962) issued by the Corpus Christi Regional Transportation Authority (CCRTA), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 statewide contract framework and reflects the State of Texas procurement authority, which is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items with identical contract references and delivery dates of July 10, 2026. Line 1 specifies one unit at $245.31, while Line 2 specifies one unit at no charge ($0.00). The total order value is $245.31. Both items are subject to zero delivery advance requirement on order (ARO), indicating immediate delivery. The purchase is intended exclusively for the use of the State of Texas or its political subdivisions, with shipment directed to CCRTA's address at 602 N. Staples Street, Corpus Christi, Texas 78401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26290962
Order Date: 7/10/2026
Internal Tracking No.: 9837329110
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 245.31 $245.31
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 $245.31
File details come from the government source that posted it. Updated .