26300236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300236
- Contract number
- 26300236
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300236) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on July 14, 2026. The purchasing agency is The Transit System, Inc. (K0009), located in Glen Rose, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The purchase order is issued under the state's sales tax exemption certificate, qualifying the transaction under Texas Tax Code Section 151.309(4) for property secured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $146.55, extending to $146.55, with a delivery date of July 14, 2026 and zero days ARO (After Receipt of Order). Line 2 lists one unit at a unit price of $0.00, extending to $0.00, with identical delivery terms. The total purchase order value is $146.55. Both items are subject to immediate delivery with no Federal Excise Taxes applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26300236
Order Date: 7/14/2026
Internal Tracking No.: 9896744704
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: 7/14/2026
1 EACH 146.55 $146.55
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $146.55
File details come from the government source that posted it. Updated .