26294172-0.pdf

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Attached to
TX|TXMAS-25-45002|26294172
Contract number
26294172
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26294172) dated July 10, 2026, issued by Capital Area Rural Transportation Systems (K2273), a Texas political subdivision located in Austin, Texas. The ordering agency procured goods from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase was made under the TXMAS-25-45002 statewide contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers two line items of Grainger merchandise under NIGP Code 45000, with quantities of one each. Line 1 carries a unit price of $9.71 with an extended price of $9.71, while Line 2 has a unit price of $0.00 with an extended price of $0.00. The total order value is $9.71. Both items are scheduled for delivery on July 10, 2026, with zero days advance receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and City/State sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26294172

Order Date: 7/10/2026

Internal Tracking No.: 9857230503

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 9.71 $9.71

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 $9.71

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