26313742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313742
- Contract number
- 26313742
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313742) dated July 28, 2026, issued by the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of the State of Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase was made under the TXMAS-25-45002 contract utilizing the State of Texas Comptroller of Public Accounts' Statewide Procurement Division framework.
The purchase order encompasses two line items, both classified as GRAINGER ITEMs under NIGP Code 45000. Line 1 specifies one unit priced at $68.96, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on the order date with zero days advance receipt of order (ARO). The total order value is $68.96. The purchase qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26313742
Order Date: 7/28/2026
Internal Tracking No.: 9963108064
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 68.96 $68.96
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 $68.96
File details come from the government source that posted it. Updated .