26295812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295812
- Contract number
- 26295812
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295812) issued by the Corpus Christi Regional Transportation Authority – K0001, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger. The order date is July 13, 2026, with an internal tracking number of 9877899014. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's sales tax exemption status.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $34.69 with an extended price of $34.69, while Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of 7/13/2026 with zero days ARO (After Receipt of Order). The total order value is $34.69. The Corpus Christi Regional Transportation Authority will receive the shipment at 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26295812
Order Date: 7/13/2026
Internal Tracking No.: 9877899014
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: 7/13/2026
1 EACH 34.69 $34.69
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $34.69
File details come from the government source that posted it. Updated .