26304817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304817
- Contract number
- 26304817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304817) dated July 15, 2026, issued by the Corpus Christi Regional Transportation Authority (CCRTA), a Texas political subdivision. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchaser and billing entity is CCRTA - K0001, with the ship-to address in Corpus Christi, Texas. The purchase order references Contract TXMAS-25-45002, which is a state-level master agreement contract type.
The order contains two line items from Grainger, both classified under NIGP Code 45000 (general supplies). The first item is priced at $30.78 for one unit, while the second item has a zero dollar value. The total purchase order amount is $30.78, with a delivery date of July 15, 2026 (zero days ARO). The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26304817
Order Date: 7/15/2026
Internal Tracking No.: 9929865328
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 30.78 $30.78
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 $30.78
File details come from the government source that posted it. Updated .