26220465-0.pdf

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Attached to
TX|TXMAS-25-45002|26220465
Contract number
26220465
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26220465) issued by the State of Texas, Statewide Procurement Division, on behalf of Capital Area Rural Transportation Systems (K2273), an agency based in Austin, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a national supplier located in Austin, Texas. The order was placed on March 24, 2026, with an internal tracking number of 9635733174.

The purchase order covers two line items under NIGP Code 45000, both identified as Grainger Items. Line 1 specifies one unit of a Grainger item at $276.33 under contract TXMAS-25-45002 (TXMAS contract type), with an extended price of $276.33. Line 2 lists an additional Grainger item at zero cost with an extended price of $0.00. The total order value is $276.33. As a state entity, Capital Area Rural Transportation Systems is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26220465

Order Date: 3/24/2026

Internal Tracking No.: 9635733174

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

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 276.33 $276.33

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $276.33

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