26290973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290973
- Contract number
- 26290973
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290973) dated July 10, 2026, issued by the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of Texas. The ordering agency is the Corpus Christi Regional Transportation Authority located at 602 N. Staples Street, Corpus Christi, Texas 78401. The contractor is W.W. Grainger, Inc. dba Grainger, with a business address at 7950 Research Blvd, Austin, Texas 78758-8425 and contact number (979) 218-5155.
The purchase order covers two line items classified as NIGP Code 45000 (Grainger Items) under master contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $310.09 for an extended price of $310.09, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days Advance Request for Order (ARO). The total order value is $310.09. The purchase order 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. 26290973
Order Date: 7/10/2026
Internal Tracking No.: 9828515479
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 310.09 $310.09
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 $310.09
File details come from the government source that posted it. Updated .