26304459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304459
- Contract number
- 26304459
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304459) issued by the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order was placed on July 15, 2026, and reflects a transaction between a state agency and a commercial vendor under the TXMAS contract framework. The purchasing entity has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and procured through contract TXMAS-25-45002. Line 1 specifies one Grainger item with a unit price of $95.92 and an extended price of $95.92. Line 2 lists one Grainger item at no charge ($0.00 extended price). The total contract value is $95.92. Both items have a delivery date of July 15, 2026, with zero days advance receive order (ARO) time. Specific product descriptions are not detailed in the purchase order; items are referenced only as "Grainger Item" without further specification of commodity or SKU numbers.
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Text version
Offline Sale: Purchase Order PO No. 26304459
Order Date: 7/15/2026
Internal Tracking No.: 9910263277
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: 7/15/2026
1 EACH 95.92 $95.92
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $95.92
File details come from the government source that posted it. Updated .