26304857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304857
- Contract number
- 26304857
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26304857) issued on July 15, 2026, by the Corpus Christi Regional Transportation Authority (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002, both with NIGP code 45000 and identical delivery dates of July 15, 2026. Line item 1 is priced at $450.96 per unit with a quantity of one, while line item 2 carries a unit price of $0.00 and quantity of one. The total contract value is $450.96. Both items are designated for immediate delivery with zero days advance required order (ARO), and the purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26304857
Order Date: 7/15/2026
Internal Tracking No.: 9930162533
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 450.96 $450.96
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 $450.96
File details come from the government source that posted it. Updated .