26313729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313729
- Contract number
- 26313729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313729) issued by the Corpus Christi Regional Transportation Authority (CCRTA) in Texas, a local political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order was placed on July 28, 2026, and references the statewide master agreement TXMAS-25-45002. The order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as generic Grainger items. Line 1 specifies one unit at a unit price of $129.60, resulting in an extended price of $129.60 with an immediate delivery date of 7/28/2026. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $129.60. Both items are to be shipped to the CCRTA's address at 602 N. Staples Street, Corpus Christi, Texas 78401. The purchase order includes a tax exemption certificate claiming the State of Texas exemption from Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26313729
Order Date: 7/28/2026
Internal Tracking No.: 9939385424
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 129.60 $129.60
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 $129.60
File details come from the government source that posted it. Updated .