26294174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294174
- Contract number
- 26294174
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294174) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Capital Area Rural Transportation Systems (K2273), located in Austin, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order was issued on July 10, 2026, with an internal tracking number of 9833047765.
The purchase order comprises two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item with a unit price of $10.13 and extended price of $10.13. Line 2 consists of one Grainger item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $10.13. Both items are designated for immediate delivery (ARO of 0 days) on July 10, 2026. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294174
Order Date: 7/10/2026
Internal Tracking No.: 9833047765
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 10.13 $10.13
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 $10.13
File details come from the government source that posted it. Updated .