26272749-0.pdf

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Attached to
TX|TXMAS-25-45002|26272749
Contract number
26272749
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26272749) issued by the State of Texas on June 18, 2026, for Capital Area Rural Transportation Systems - K2273 (CARTS), a Texas political subdivision located in Austin. The purchasing entity procured goods from W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order references the statewide contract TXMAS-25-45002, which is a TXMAS (Texas Multiple Award Schedule) contract type.

The purchase order covers two line items classified under NIGP Code 45000, both identified as generic "Grainger Items" with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one unit priced at $50.88 with an extended price of $50.88, while Line 2 specifies one unit at no charge with a $0.00 extended price. The total order value is $50.88. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26272749

Order Date: 6/18/2026

Internal Tracking No.: 9607781144

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 50.88 $50.88

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 $50.88

File details come from the government source that posted it. Updated .