26271993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271993
- Contract number
- 26271993
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271993) 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, headquartered in Austin, Texas. The items are being shipped to Capital Area Rural Transportation Systems at 2010 East 6th Street, Austin, Texas 78702.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of June 18, 2026 and zero days for advance receipt. Line 1 consists of one unit priced at $277.04, while Line 2 consists of one unit priced at $0.00. The total order value is $277.04. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption 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. 26271993
Order Date: 6/18/2026
Internal Tracking No.: 9605967950
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 277.04 $277.04
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 $277.04
File details come from the government source that posted it. Updated .