26293730-0.pdf

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Attached to
TX|TXMAS-25-45002|26293730
Contract number
26293730
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26293730) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Capital Area Rural Transportation Systems – K2273 (Austin, Texas). The order was placed with W.W. Grainger, Inc., dba Grainger, a supplier headquartered at 7950 Research Boulevard, Austin, Texas. The purchase order is dated July 10, 2026, with an internal tracking number of 9854453678.

The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 10, 2026 and zero days delivery advance request. Line 1 specifies one item at a unit price of $88.48, extended to $88.48. Line 2 specifies one item at a unit price of $0.00, extended to $0.00. The total order value is $88.48. Both line items are classified under NIGP Code 45000. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26293730

Order Date: 7/10/2026

Internal Tracking No.: 9854453678

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 88.48 $88.48

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 $88.48

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