26230125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230125
- Contract number
- 26230125
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230125) issued by the State of Texas on March 31, 2026. The purchasing entity is The Transit System, Inc. (K0009), a political subdivision located in Glen Rose, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption for tangible personal property.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $29.00, resulting in an extended price of $29.00. This represents the total contract value. The order includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), confirming that the State of Texas is exempt from all Federal Excise Taxes except as separately noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26230125
Order Date: 3/31/2026
Internal Tracking No.: 9754026954
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 29.00 $29.00
Total $29.00
File details come from the government source that posted it. Updated .