26229361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229361
- Contract number
- 26229361
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229361) issued by the State of Texas through the 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, a supplier based in Austin, Texas. The purchase order was issued on March 30, 2026.
The order covers Grainger Items procured under Contract TXMAS-25-45002, a TXMAS contract type, with a unit price of $1,496.24 for one item. The total purchase order value is $1,496.24. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision. The goods are to be shipped to Capital Area Rural Transportation Systems at 2010 East 6th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26229361
Order Date: 3/30/2026
Internal Tracking No.: 9730394732
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 1496.24 $1,496.24
Total $1,496.24
File details come from the government source that posted it. Updated .