26304937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304937
- Contract number
- 26304937
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304937) issued on July 15, 2026, by the Corpus Christi Regional Transportation Authority (K0001), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references a state master agreement contract (TXMAS-25-45002) under the TXMAS contract type.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit priced at $3,308.79 with an extended price of $3,308.79, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days advance required notice (ARO). The total purchase order value is $3,308.79. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption as applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26304937
Order Date: 7/15/2026
Internal Tracking No.: 9932829584
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 3308.79 $3,308.79
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 $3,308.79
File details come from the government source that posted it. Updated .