26296177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296177
- Contract number
- 26296177
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296177) issued by the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order is being billed to and shipped to the Corpus Christi Regional Transportation Authority at 602 N. Staples Street, Corpus Christi, Texas 78401.
The purchase order includes two line items, both classified as NIGP Code 45000 and identified as Grainger items with zero days advance required for delivery. Line item 1 specifies one unit at a unit price of $38.36, extending to $38.36, while line item 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total order value is $38.36. Both items are subject to the state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. The order qualifies for exemption from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26296177
Order Date: 7/13/2026
Internal Tracking No.: 9868666042
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 38.36 $38.36
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 $38.36
File details come from the government source that posted it. Updated .