26290979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290979
- Contract number
- 26290979
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290979) issued on July 10, 2026, by the Corpus Christi Regional Transportation Authority (CCRTA), a political subdivision of the State of Texas. The purchasing entity is CCRTA-K0001, located at 602 N. Staples Street, Corpus Christi, Texas 78401. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order is issued under the TXMAS-25-45002 contract utilizing the TXMAS contract type framework.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies a single unit priced at $450.00 for an extended price of $450.00. Line 2 specifies a single unit at no cost ($0.00 extended price). The total purchase order value is $450.00. The State of Texas sales and excise tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26290979
Order Date: 7/10/2026
Internal Tracking No.: 9858471916
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 450.00 $450.00
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 $450.00
File details come from the government source that posted it. Updated .