26218440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218440
- Contract number
- 26218440
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218440) issued on March 24, 2026, by The Transit System, Inc. (K0009), a Texas political subdivision located in Glen Rose, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $137.25 for a total extended price of $137.25, while Line 2 lists one unit at $0.00 for a total extended price of $0.00. The overall purchase order total is $137.25. The State of Texas exemption applies to all Federal Excise Taxes except as noted in the individual contract, and the order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26218440
Order Date: 3/24/2026
Internal Tracking No.: 9610597156
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
The Transit System, Inc. - K0009
PO BOX 332, 401 COMMERCE ST
GLEN ROSE Texas 76043
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
The Transit System, Inc. - K0009 (254) 897-2964
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 137.25 $137.25
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $137.25
File details come from the government source that posted it. Updated .