26313692-0.pdf

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Attached to
TX|TXMAS-25-45002|26313692
Contract number
26313692
Issued by
Texas

About this file

This Purchase Order No. 26313692, dated July 28, 2026, is an offline sale transaction between W.W. Grainger, Inc. (dba Grainger), a supplier located in Austin, Texas, and the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of the State of Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.

The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), procured under contract TXMAS-25-45002 with a contract type designation of TXMAS. Line 1 specifies one unit priced at $278.51 for an extended price of $278.51, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. Both items carry a delivery ARO (after receipt of order) of zero days with a delivery date of July 28, 2026. The total purchase order value is $278.51. The supplier's contact information is (979) 218-5155, and the purchasing agency contact is (361) 903-3472.

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Text version

Offline Sale: Purchase Order PO No. 26313692

Order Date: 7/28/2026

Internal Tracking No.: 9970632007

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 278.51 $278.51

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 $278.51

File details come from the government source that posted it. Updated .