26237296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237296
- Contract number
- 26237296
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Capital Area Rural Transportation Systems (K2273), a political subdivision located in Austin, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order number is 26237296, issued on March 31, 2026, with internal tracking number 9807437596.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both coded under NIGP Code 45000. The first line item has a unit price of $51.10 for one item, totaling $51.10 in extended price. The second line item is valued at $0.00. The overall purchase order total is $51.10. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26237296
Order Date: 3/31/2026
Internal Tracking No.: 9807437596
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 51.10 $51.10
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $51.10
File details come from the government source that posted it. Updated .