26313695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313695
- Contract number
- 26313695
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313695) issued by the Corpus Christi Regional Transportation Authority (CCRTA), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger. The order date is July 28, 2026, with delivery scheduled for the same date. The purchase is made under the TXMAS-25-45002 contract (TXMAS contract type) with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are both located in Corpus Christi, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger items). Line 1 specifies one Grainger item at a unit price of $254.28 with an extended price of $254.28. Line 2 specifies one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $254.28. Both items have zero-day delivery requirements (ARO of 0 days) and are scheduled for delivery on July 28, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26313695
Order Date: 7/28/2026
Internal Tracking No.: 9967278673
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 254.28 $254.28
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 $254.28
File details come from the government source that posted it. Updated .