26295840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295840
- Contract number
- 26295840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295840) issued on July 13, 2026, by the Corpus Christi Regional Transportation Authority (CCRTA), a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located in Austin, Texas. The CCRTA is billing and receiving the goods at its facility located at 602 N. Staples Street, Corpus Christi, Texas 78401.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items sourced through Contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $61.54 per unit with a quantity of one, and the second line item is listed at $0.00 per unit with a quantity of one. Both items are specified for delivery on July 13, 2026, with zero days advance required order (ARO). The total order value is $61.54. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295840
Order Date: 7/13/2026
Internal Tracking No.: 9892893638
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 61.54 $61.54
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 $61.54
File details come from the government source that posted it. Updated .