26293728-0.pdf

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Attached to
TX|TXMAS-25-45002|26293728
Contract number
26293728
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26293728) issued by Capital Area Rural Transportation Systems (K2273), an agency of the State of Texas, to W.W. Grainger, Inc. dba Grainger. The order was placed on July 10, 2026, with an internal tracking number of 9828091364. The purchase order is being billed to and shipped to Capital Area Rural Transportation Systems' address in Austin, Texas 78702.

The purchase order covers two Grainger items under NIGP Code 45000, both procured through contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 consists of one Grainger item priced at $68.28 with an extended price of $68.28, and line item 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of 7/10/2026. The total purchase order amount is $68.28. As a State of Texas 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. 26293728

Order Date: 7/10/2026

Internal Tracking No.: 9828091364

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: 7/10/2026

1 EACH 68.28 $68.28

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 $68.28

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