26282874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282874
- Contract number
- 26282874
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282874) issued on June 23, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Capital Area Rural Transportation Systems (K2273), an Austin-based transportation agency. The contractor is W.W. Grainger, Inc. dba Grainger, a supplies vendor located in Austin, Texas. The purchase order was placed under the TXMAS-25-45002 master agreement contract.
The purchase order comprises two line items, both classified as NIGP Code 45000 commodities from Grainger's inventory. Line 1 includes one Grainger item priced at $181.60 with an extended price of $181.60, while Line 2 includes one Grainger item at no cost ($0.00 extended price). Both items carry a delivery date of June 23, 2026, with zero days advance notice required (ARO). The total order value is $181.60. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26282874
Order Date: 6/23/2026
Internal Tracking No.: 9772485919
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: 6/23/2026
1 EACH 181.60 $181.60
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 $181.60
File details come from the government source that posted it. Updated .