26275680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275680
- Contract number
- 26275680
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275680) issued by the State of Texas on June 19, 2026, for Capital Area Rural Transportation Systems (K2273), located in Austin, Texas. The ordering party is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The purchase is conducted under the TXMAS statewide procurement contract (TXMAS-25-45002).
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total of $30.09. Line item 1 is priced at $30.09 per unit, with a quantity of one unit ordered. Line item 2 is priced at $0.00 per unit, with a quantity of one unit ordered. Both items have a delivery date of June 19, 2026, with zero days advance receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is being secured for exclusive use by the state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26275680
Order Date: 6/19/2026
Internal Tracking No.: 9672253870
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: 6/19/2026
1 EACH 30.09 $30.09
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $30.09
File details come from the government source that posted it. Updated .