26229304-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229304
- Contract number
- 26229304
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229304) issued on March 30, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Capital Area Rural Transportation Systems (K2273), located in Austin, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order documents a transaction between these entities with goods to be shipped to the Capital Area Rural Transportation Systems facility at 2010 East 6th Street, Austin, Texas.
The purchase order covers one line item for Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a NIGP Code of 45000. The quantity ordered is one unit at a unit price of $8,910.72, resulting in an extended price and total contract value of $8,910.72. The purchase is exempt from State of Texas and City sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26229304
Order Date: 3/30/2026
Internal Tracking No.: 9726229298
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 8910.72 $8,910.72
Total $8,910.72
File details come from the government source that posted it. Updated .