26296062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296062
- Contract number
- 26296062
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296062) issued on July 13, 2026, by the Corpus Christi Regional Transportation Authority (CCRTA) - a political subdivision of the State of Texas - to W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract, a TXMAS-type contract, with an Internal Tracking Number of 9866611693.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items with immediate delivery on July 13, 2026. Line 1 consists of one unit priced at $156.82, while Line 2 consists of one unit priced at $0.00. The total contract value is $156.82. As a state entity, CCRTA claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). Specific item descriptions are not detailed in the purchase order, though both items are referenced as generic Grainger items under the same contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26296062
Order Date: 7/13/2026
Internal Tracking No.: 9866611693
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 156.82 $156.82
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 $156.82
File details come from the government source that posted it. Updated .