26220014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220014
- Contract number
- 26220014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220014) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of The Transit System, Inc. (K0009), a local political subdivision located in Glen Rose, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, an industrial supply company headquartered in Austin, Texas. The purchase order was placed on March 24, 2026, and is subject to a statewide master agreement contract (TXMAS-25-45002).
The purchase order comprises two line items for Grainger items under NIGP Code 45000 (general supplies). Line 1 specifies one unit at $26.00 for an extended price of $26.00, while Line 2 lists one unit at $0.00 for no charge. The total contract value is $26.00. As a State of Texas purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The items are to be shipped to The Transit System, Inc. in Glen Rose, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26220014
Order Date: 3/24/2026
Internal Tracking No.: 9643790547
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 26.00 $26.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $26.00
File details come from the government source that posted it. Updated .