26297785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297785
- Contract number
- 26297785
- Issued by
- Texas
About this file
This Offline Sale Purchase Order No. 26297785, dated July 13, 2026, is issued by the Corpus Christi Regional Transportation Authority (CCRTA) - K0001, a Texas political subdivision located in Corpus Christi, Texas. The purchase order engages W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, to provide goods under the statewide contract TXMAS-25-45002. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order itemizes two Grainger items under NIGP Code 45000, each with a delivery date of July 13, 2026 and zero days advance receipt of order (ARO). Line 1 specifies one unit priced at $26.32 for an extended price of $26.32, while Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. The total order value is $26.32. Both items are classified as Grainger items within the TXMAS contract type, with immediate delivery on the order date.
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Text version
Offline Sale: Purchase Order PO No. 26297785
Order Date: 7/13/2026
Internal Tracking No.: 9881125406
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 26.32 $26.32
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 $26.32
File details come from the government source that posted it. Updated .