26294170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294170
- Contract number
- 26294170
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294170) issued by the State of Texas on July 10, 2026, for Capital Area Rural Transportation Systems (K2273), located in Austin, Texas. The purchasing entity is contracting with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order covers two Grainger items with NIGP Code 45000. Line item 1 is priced at $6.90 per unit for one item, while line item 2 is priced at $0.00 and includes one unit. Both items have delivery dates of July 10, 2026, with zero days for Arrival as Requested (ARO). The total purchase order value is $6.90. As a state entity, Capital Area Rural Transportation Systems is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26294170
Order Date: 7/10/2026
Internal Tracking No.: 9828091356
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 6.90 $6.90
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 $6.90
File details come from the government source that posted it. Updated .