26298848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298848
- Contract number
- 26298848
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298848) issued on July 13, 2026, by The Transit System, Inc. (K0009), a Texas political subdivision located in Glen Rose, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, under the TXMAS-25-45002 statewide contract. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement, which is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $1,878.00, while Line 2 consists of one Grainger item at no charge ($0.00). The total order value is $1,878.00, with a delivery date of July 13, 2026 and zero days allowed for receipt of order (ARO). The specific descriptions of the Grainger items are not detailed in the document beyond their contract reference and pricing information.
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Text version
Offline Sale: Purchase Order PO No. 26298848
Order Date: 7/13/2026
Internal Tracking No.: 9887078385
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
The Transit System, Inc. - K0009
PO BOX 332, 401 COMMERCE ST
GLEN ROSE Texas 76043
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
The Transit System, Inc. - K0009 (254) 897-2964
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 1878.00 $1,878.00
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 $1,878.00
File details come from the government source that posted it. Updated .