26284608-0.pdf

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Attached to
TX|TXMAS-25-45002|26284608
Contract number
26284608
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26284608) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Capital Area Rural Transportation Systems (K2273), an agency located in Austin, Texas. The purchasing entity is contracting with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on June 23, 2026, for delivery on the same date with zero days advance notice required.

The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (TXMAS contract type). Line 1 comprises one Grainger item priced at $108.73, while Line 2 consists of one Grainger item with no charge ($0.00). The total order value is $108.73. The shipment is directed to Capital Area Rural Transportation Systems at 2010 East 6th Street, Austin, Texas 78702. As a state entity, Capital Area Rural Transportation Systems is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26284608

Order Date: 6/23/2026

Internal Tracking No.: 9772276227

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 108.73 $108.73

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 $108.73

File details come from the government source that posted it. Updated .