26237183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237183
- Contract number
- 26237183
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26237183) issued on March 31, 2026, by the State of Texas through the Capital Area Rural Transportation Systems (Agency K2273) located in Austin, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items), both referencing Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 procures one unit at a unit price of $64.95 for an extended price of $64.95. Line 2 procures one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $64.95. Specific commodity descriptions are not detailed on the purchase order, and the items are referenced only as generic "Grainger Items" under the master agreement contract number. The order is subject to the State of Texas's federal excise tax exemption and includes standard procurement disclaimers and tax exemption certifications.
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Text version
Offline Sale: Purchase Order PO No. 26237183
Order Date: 3/31/2026
Internal Tracking No.: 9821452787
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 64.95 $64.95
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $64.95
File details come from the government source that posted it. Updated .