26296383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296383
- Contract number
- 26296383
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296383) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Capital Area Rural Transportation Systems (K2273) located in Austin, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, on July 13, 2026. The purchaser contact is Capital Area Rural Transportation Systems, and the bill-to and ship-to addresses are both in Austin, Texas.
The purchase order contains two line items, both identified as Grainger Items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one item priced at $66.88, while Line 2 consists of one item at no charge ($0.00). Both items are scheduled for delivery on 7/13/2026 with zero days ARO (After Receipt of Order). The total order value is $66.88. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26296383
Order Date: 7/13/2026
Internal Tracking No.: 9872319844
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: 7/13/2026
1 EACH 66.88 $66.88
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $66.88
File details come from the government source that posted it. Updated .