26226076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226076
- Contract number
- 26226076
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226076) issued by the State of Texas, Statewide Procurement Division, on behalf of The Transit System, Inc. - K0009, a local government entity located in Glen Rose, Texas. The purchasing agency contracted with W.W. Grainger, Inc. dba Grainger, a commercial supplier based in Austin, Texas, to procure materials under the state's TXMAS contract framework.
The purchase order is for one Grainger Item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The single unit is priced at $1,860.00, with a total order value of $1,860.00. The order was placed on March 30, 2026, and is subject to Texas state and city sales tax exemption provisions. Shipment is designated to the United States, and the purchase qualifies for the state's federal excise tax exemptions as applicable under individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26226076
Order Date: 3/30/2026
Internal Tracking No.: 9701774557
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 1860.00 $1,860.00
Total $1,860.00
File details come from the government source that posted it. Updated .