26283039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283039
- Contract number
- 26283039
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283039) issued by Capital Area Rural Transportation Systems - K2273, an agency of the State of Texas, to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract (TXMAS contract type).
The purchase order covers two Grainger items, each with a quantity of one unit. Line item 1 is priced at $218.42, while line item 2 is priced at $0.00, resulting in a total order value of $218.42. Both items are subject to the TXMAS contract terms and have a delivery date of 6/23/2026 with zero days of advance required order (ARO). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order is to be shipped to Capital Area Rural Transportation Systems at 2010 East 6th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26283039
Order Date: 6/23/2026
Internal Tracking No.: 9770815968
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 218.42 $218.42
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 $218.42
File details come from the government source that posted it. Updated .