25214869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214869
- Contract number
- 25214869
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214869) issued by the Capital Area Rural Transportation Systems (CARTS) in Austin, Texas, dated 7/25/2025. The purchase is made from W.W. Grainger, Inc. dba Grainger, located in Austin, TX, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase order leverages a state-level procurement mechanism, with the transaction being exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, with a contract number TXMAS-25-45002, priced at $6.13. The order is for one unit (EACH) and represents a straightforward procurement transaction. The document includes standard state procurement information, such as tax exemption details, contractor and shipping information, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The low-dollar transaction suggests this is likely a routine supply or maintenance-related purchase for the transportation agency.
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Text version
Offline Sale: Purchase Order PO No. 25214869
Order Date: 7/25/2025
Internal Tracking No.: 9586025588
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Capital Area Rural Transportation Systems - K2273
2010 EAST 6TH STREET
AUSTIN Texas 78702
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
Capital Area Rural Transportation Systems - K2273
(512) 481-1011
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
1 EACH 6.13 $6.13
Total $6.13
File details come from the government source that posted it. Updated .