26304511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304511
- Contract number
- 26304511
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304511) issued on July 15, 2026, by the Corpus Christi Regional Transportation Authority - K0001, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract.
The purchase order contains two line items, both classified as Grainger items under NIGP Code 45000. The first item is priced at $287.64 per unit with a quantity of one, resulting in an extended price of $287.64. The second item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $287.64. Both items are to be delivered on the order date with zero days advance required. As a state entity, the Corpus Christi Regional Transportation Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26304511
Order Date: 7/15/2026
Internal Tracking No.: 9917917172
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 287.64 $287.64
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 $287.64
File details come from the government source that posted it. Updated .