26282417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282417
- Contract number
- 26282417
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282417) dated June 23, 2026, issued by The Transit System, Inc. - K0009, a political subdivision located in Glen Rose, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The order is issued under the State of Texas Statewide Procurement Division contract TXMAS-25-45002 and is subject to Texas sales tax exemption as a purchase by a political subdivision of the State of Texas.
The purchase order contains two line items for Grainger items, each with a quantity of one unit. Line item 1 is priced at $167.00 per unit for an extended price of $167.00, with a delivery date of June 23, 2026 and zero days advance request for order (ARO). Line item 2 is listed at $0.00 per unit with no extended charge. The total purchase order value is $167.00. Both items are sourced under the TXMAS contract type with immediate delivery terms. No specific product descriptions are provided in the line items; they are identified only as generic Grainger items.
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Text version
Offline Sale: Purchase Order PO No. 26282417
Order Date: 6/23/2026
Internal Tracking No.: 9775115547
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
The Transit System, Inc. - K0009
PO BOX 332, 401 COMMERCE ST
GLEN ROSE Texas 76043
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
The Transit System, Inc. - K0009 (254) 897-2964
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: 6/23/2026
1 EACH 167.00 $167.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $167.00
File details come from the government source that posted it. Updated .