26313734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313734
- Contract number
- 26313734
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313734) issued by the Corpus Christi Regional Transportation Authority – K0001, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the purchase of materials and supplies. The order was placed on July 28, 2026, with an internal tracking number of 9953717239. The purchasing agency is located in Corpus Christi, Texas, while the contractor is based in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000, sourced through the TXMAS-25-45002 contract utilizing the TXMAS contract type. Line 1 consists of one Grainger item priced at $103.16, while Line 2 is another Grainger item with a unit price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 28, 2026. The total order value is $103.16. The State of Texas tax exemption applies to this purchase as it is for exclusive use of a political subdivision. Shipment is directed to the Corpus Christi Regional Transportation Authority at 602 North Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26313734
Order Date: 7/28/2026
Internal Tracking No.: 9953717239
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 103.16 $103.16
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 $103.16
File details come from the government source that posted it. Updated .