26272578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272578
- Contract number
- 26272578
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272578) issued by Capital Area Rural Transportation Systems - K2273, an agency of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is dated June 18, 2026, and is governed under the TXMAS-25-45002 contract with a TXMAS contract type. The order is being shipped to Capital Area Rural Transportation Systems at 2010 East 6th Street, Austin, Texas 78702.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as generic Grainger items. Line 1 specifies one unit at a unit price of $76.72, resulting in an extended price of $76.72. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of June 18, 2026, with zero days advance required notice (ARO). The total order amount is $76.72. As a state agency purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26272578
Order Date: 6/18/2026
Internal Tracking No.: 9600848643
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 76.72 $76.72
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 $76.72
File details come from the government source that posted it. Updated .