26313761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313761
- Contract number
- 26313761
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313761) issued by the Corpus Christi Regional Transportation Authority – K0001, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies vendor located in Austin, Texas. The purchase order was placed on July 28, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for Texas state and city sales tax exemption as the purchased items are for exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger under master contract TXMAS-25-45002. Line 1 specifies one Grainger item with a unit price of $20.00 and extended price of $20.00. Line 2 lists one Grainger item at no cost ($0.00 extended price). Both items are scheduled for delivery on July 28, 2026, with zero days advance receipt outstanding. The total order value is $20.00. The State of Texas maintains exemption from Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26313761
Order Date: 7/28/2026
Internal Tracking No.: 9939950110
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 20.00 $20.00
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 $20.00
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