26270448-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270448
- Contract number
- 26270448
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270448) issued on June 18, 2026, 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, with a business location in Austin, Texas. The purchase order is placed under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order includes two line items for Grainger items, with NIGP Code 45000, each with a delivery date of June 18, 2026, and zero days to delivery. The first item is priced at $29.16 for one unit, and the second item is priced at $0.00 for one unit, resulting in a total order value of $29.16. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26270448
Order Date: 6/18/2026
Internal Tracking No.: 9596829888
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 29.16 $29.16
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 $29.16
File details come from the government source that posted it. Updated .