26293734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293734
- Contract number
- 26293734
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26293734) dated July 10, 2026, represents an offline sale transaction between W.W. Grainger, Inc. dba Grainger, the contractor, and the State of Texas through the Capital Area Rural Transportation Systems (CARTS) agency, identified as K2273. The order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is being billed to and shipped to Capital Area Rural Transportation Systems at 2010 East 6th Street, Austin, Texas 78702.
The purchase order includes two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $354.21 for an extended price of $354.21, with a delivery date of July 10, 2026 and zero days advance receipt outstanding (ARO). Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of July 10, 2026 and zero days ARO. The total order amount is $354.21. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26293734
Order Date: 7/10/2026
Internal Tracking No.: 9836972357
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 354.21 $354.21
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 $354.21
File details come from the government source that posted it. Updated .