26290963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290963
- Contract number
- 26290963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290963) issued by the Corpus Christi Regional Transportation Authority (CCRTA), a political subdivision in Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on July 10, 2026, and is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The CCRTA claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of a Texas political subdivision.
The purchase order contains two line items, both generic Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $245.40, extending to $245.40. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items have a delivery date of July 10, 2026, with zero days ARO (After Receipt of Order). The total order value is $245.40. The purchase order is signed by Bobby Pounds on behalf of the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26290963
Order Date: 7/10/2026
Internal Tracking No.: 9862712750
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 245.40 $245.40
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 $245.40
File details come from the government source that posted it. Updated .