26297064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297064
- Contract number
- 26297064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297064) issued by the State of Texas on July 13, 2026, between W.W. Grainger, Inc. dba Grainger and Capital Area Rural Transportation Systems - K2273 (CARTS), a Texas public transportation agency located in Austin. The purchase order is placed under the TXMAS-25-45002 contract, classified as a TXMAS contract type. The order is billed to and will be shipped to CARTS at 2010 East 6th Street, Austin, Texas 78702.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items with zero days delivery after receipt of order (ARO). Line Item 1 consists of one unit priced at $269.57, while Line Item 2 consists of one unit priced at $0.00. The total order value is $269.57. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26297064
Order Date: 7/13/2026
Internal Tracking No.: 9887864198
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 269.57 $269.57
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 $269.57
File details come from the government source that posted it. Updated .