26296802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296802
- Contract number
- 26296802
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26296802) issued on July 13, 2026, by the Corpus Christi Regional Transportation Authority (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a commercial supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items under NIGP Code 45000 from Grainger, both referencing contract TXMAS-25-45002 with a delivery date of July 13, 2026 and zero days ARO (After Receipt of Order). Line 1 contains one Grainger item priced at $41.81, while Line 2 contains one Grainger item at no cost ($0.00). The total purchase order value is $41.81. The specific descriptions of the items are not detailed in the document, identified only as generic "Grainger Items" under the referenced master contract. Delivery is scheduled for the same date as the order date, and the items are to be shipped to the Corpus Christi Regional Transportation Authority at 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26296802
Order Date: 7/13/2026
Internal Tracking No.: 9897048139
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 41.81 $41.81
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 $41.81
File details come from the government source that posted it. Updated .