26280718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280718
- Contract number
- 26280718
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280718) issued by the State of Texas on June 20, 2026. 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 principal place of business at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is issued under the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two line items of Grainger items, each with a quantity of one unit and a unit of measure designated as "EACH." The first line item is priced at $31.76, while the second line item carries a unit price of $0.00. The total order value is $31.76. Both items are scheduled for delivery on June 22, 2026, with zero days advance receive order (ARO). The State of Texas claims exemption from all Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26280718
Order Date: 6/20/2026
Internal Tracking No.: 9693795909
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: 6/22/2026
1 EACH 31.76 $31.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $31.76
File details come from the government source that posted it. Updated .