26290967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290967
- Contract number
- 26290967
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290967) issued on July 10, 2026, by the Corpus Christi Regional Transportation Authority (CCRTA), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The purchase order falls under the TXMAS-25-45002 contract framework and is subject to the State of Texas sales tax exemption certificate provisions.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as generic Grainger items. Line 1 specifies one unit priced at $259.86, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total contract value is $259.86. The items are to be shipped to the CCRTA office located at 602 N. Staples Street, Corpus Christi, Texas 78401. The purchase order reflects the State of Texas's federal excise tax exemption status and includes the required sales tax exemption certification under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26290967
Order Date: 7/10/2026
Internal Tracking No.: 9825526537
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 259.86 $259.86
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 $259.86
File details come from the government source that posted it. Updated .