26306835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306835
- Contract number
- 26306835
- Issued by
- Texas
About this file
This Purchase Order No. 26306835 is an offline sale transaction issued on July 15, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Capital Area Rural Transportation Systems (K2273) in Austin, Texas. The purchasing entity is Capital Area Rural Transportation Systems, and the contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract with a contract type designation of TXMAS.
The purchase order covers two line items, both Grainger items with NIGP Code 45000, each ordered in a quantity of one unit at the unit level. Line Item 1 is priced at $10.09 with an extended price of $10.09, while Line Item 2 is priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days of advance receive order (ARO). The total order value is $10.09. The State of Texas claims an exemption from all Federal Excise Taxes and asserts a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26306835
Order Date: 7/15/2026
Internal Tracking No.: 9903091750
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: 7/15/2026
1 EACH 10.09 $10.09
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $10.09
File details come from the government source that posted it. Updated .