26296542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296542
- Contract number
- 26296542
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296542) dated July 13, 2026, issued by the Corpus Christi Regional Transportation Authority (K0001), a Texas political subdivision. The purchase was placed with W.W. Grainger, Inc. dba Grainger, a national supplier located in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45002.
The purchase order includes two line items classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $70.05, resulting in an extended price of $70.05, with a delivery date of July 13, 2026. Line 2 specifies one unit at no cost ($0.00), also with a delivery date of July 13, 2026. The total purchase order value is $70.05. Both items are subject to a zero-day delivery window, indicating immediate delivery. The purchase order includes a state and city sales tax exemption certificate, as the items are being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26296542
Order Date: 7/13/2026
Internal Tracking No.: 9895308519
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 70.05 $70.05
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 $70.05
File details come from the government source that posted it. Updated .