26270427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270427
- Contract number
- 26270427
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26270427) issued by the State of Texas on June 18, 2026. The purchasing agency is Capital Area Rural Transportation Systems (CARTS) - K2273, located in Austin, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with headquarters in Austin, Texas. The order references contract TXMAS-25-45002, a TXMAS-type statewide procurement contract. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $5.60. Line 1 comprises one item priced at $5.60 with an extended price of $5.60, while Line 2 comprises one item with a unit price of $0.00 and an extended price of $0.00. Both line items specify a delivery date of June 18, 2026, with zero days allowed for arrival. The items are generic Grainger catalog items without specific product descriptions provided on the purchase order. Delivery is designated as shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26270427
Order Date: 6/18/2026
Internal Tracking No.: 9609169793
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 5.60 $5.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $5.60
File details come from the government source that posted it. Updated .