26291550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291550
- Contract number
- 26291550
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291550) issued by The Transit System, Inc. (K0009), a political subdivision in Glen Rose, Texas, to W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor based in Austin, Texas. The purchase order was executed on July 10, 2026, under the State of Texas Statewide Procurement Division framework. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 with a TXMAS contract type, each with immediate delivery (zero days ARO) and a delivery date of July 10, 2026. Line item 1 specifies one unit at a unit price of $166.86, extending to $166.86, while line item 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total purchase order value is $166.86. The specific item descriptions are not detailed in the document; however, both items are classified under NIGP Code 45000. Shipping is designated to the United States, with billing directed to The Transit System, Inc. in Glen Rose, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26291550
Order Date: 7/10/2026
Internal Tracking No.: 9855449675
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: 7/10/2026
1 EACH 166.86 $166.86
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $166.86
File details come from the government source that posted it. Updated .