26306876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306876
- Contract number
- 26306876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306876) issued on July 15, 2026, by Capital Area Rural Transportation Systems (K2273), an agency of the State of Texas, to W.W. Grainger, Inc. dba Grainger. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between the state purchasing agency and a commercial supplier of industrial and maintenance products.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $236.94, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days allowed for receipt of order (ARO). The total purchase order value is $236.94. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26306876
Order Date: 7/15/2026
Internal Tracking No.: 9916139422
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 236.94 $236.94
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 $236.94
File details come from the government source that posted it. Updated .