25217500-0.pdf

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Attached to
TX|TXMAS-25-45002|25217500
Contract number
25217500
Issued by
Texas

About this file

This document is an Offline Sale Purchase Order (PO No. 25217500) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is Capital Area Rural Transportation Systems (K2273), located in Austin, Texas. The vendor is W.W. Grainger, Inc. dba Grainger, based in Austin, TX, and the purchase is made under the TXMAS (Texas Multiple Award Schedule) contract type.

The purchase order is for one Grainger item, with a unit price of $1,740.71, totaling $1,740.71. The contract number is TXMAS-25-45002, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The order date is 7/29/2025, and the internal tracking number is 9589248732. The item will be shipped to the Capital Area Rural Transportation Systems at 2010 East 6th Street, Austin, Texas 78702.

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Text version

Offline Sale: Purchase Order PO No. 25217500

Order Date: 7/29/2025

Internal Tracking No.: 9589248732

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 1740.71 $1,740.71

Total $1,740.71

File details come from the government source that posted it. Updated .