26293733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293733
- Contract number
- 26293733
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26293733) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 10, 2026. The ordering agency is Capital Area Rural Transportation Systems - K2273 located in Austin, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract, which is a TXMAS contract type. Delivery is set for July 10, 2026 with zero days advance receipt of order (ARO).
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $218.42 for an extended price of $218.42. Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. The total order value is $218.42. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity. The specific items and detailed descriptions for the two line items are not provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26293733
Order Date: 7/10/2026
Internal Tracking No.: 9833047757
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 218.42 $218.42
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 $218.42
File details come from the government source that posted it. Updated .