26313689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313689
- Contract number
- 26313689
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313689) dated July 28, 2026, issued by the Corpus Christi Regional Transportation Authority (CCRTA) in Corpus Christi, Texas to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework.
The purchase order includes two line items, both classified as GRAINGER ITEMs under NIGP Code 45000, with delivery scheduled for the same date as the order. Line 1 specifies one unit priced at $293.62, resulting in an extended price of $293.62. Line 2 specifies one unit priced at $0.00 with a $0.00 extended price. The total purchase order value is $293.62. Both items are subject to zero-day delivery (ARO of 0 days) and are being procured for the exclusive use of the State of Texas under the state and city sales tax exemption certificate provisions of Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313689
Order Date: 7/28/2026
Internal Tracking No.: 9970393683
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: 7/28/2026
1 EACH 293.62 $293.62
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $293.62
File details come from the government source that posted it. Updated .