26291553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291553
- Contract number
- 26291553
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291553) issued by the State of Texas, specifically The Transit System, Inc. (Agency K0009) located in Glen Rose, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchase order was generated on July 10, 2026, with an internal tracking number of 9834197379. The order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division authority and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $2,253.60, resulting in an extended price of $2,253.60. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days allowed for receipt and order (ARO). The total purchase order value is $2,253.60. The order will be shipped to The Transit System, Inc. at PO Box 332, 401 Commerce Street, Glen Rose, Texas 76043. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26291553
Order Date: 7/10/2026
Internal Tracking No.: 9834197379
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 2253.60 $2,253.60
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 $2,253.60
File details come from the government source that posted it. Updated .