26313746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313746
- Contract number
- 26313746
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313746) issued on July 28, 2026, by the Corpus Christi Regional Transportation Authority (CCRTA), a political subdivision of Texas, for procurement through W.W. Grainger, Inc. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order comprises two line items from Grainger under contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies a Grainger item with a unit price of $46.84 and extended price of $46.84, while Line 2 lists another Grainger item at zero cost ($0.00). Both items are designated as single-unit purchases with immediate delivery (ARO of 0 days) on July 28, 2026. The total contract value is $46.84. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision, and the State of Texas is exempt from federal excise taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26313746
Order Date: 7/28/2026
Internal Tracking No.: 9941478837
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 46.84 $46.84
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 $46.84
File details come from the government source that posted it. Updated .