26291541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291541
- Contract number
- 26291541
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291541) issued on July 10, 2026, by the Corpus Christi Regional Transportation Authority (K0001), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract program.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 is priced at $843.28 per unit with a quantity of 1 each, and Line 2 is priced at $0.00 with a quantity of 1 each. Both items have a delivery date of July 10, 2026, with zero days to delivery (ARO). The total contract value is $843.28. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision. The order includes standard disclaimers regarding federal excise tax exemptions applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26291541
Order Date: 7/10/2026
Internal Tracking No.: 9828367731
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 843.28 $843.28
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 $843.28
File details come from the government source that posted it. Updated .