26312161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312161
- Contract number
- 26312161
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26312161) issued on July 28, 2026, by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Capital Area Rural Transportation Systems – K2273 (located in Austin, Texas). The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order is for delivery to Capital Area Rural Transportation Systems at 2010 East 6th Street, Austin, Texas 78702.
The purchase order encompasses two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery on July 28, 2026 and zero days for Assessed Remaining Obligations (ARO). Line 1 consists of one unit priced at $191.50 with an extended price of $191.50, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $191.50. The State of Texas claims exemption from all Federal Excise Taxes and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26312161
Order Date: 7/28/2026
Internal Tracking No.: 9967204091
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: 7/28/2026
1 EACH 191.50 $191.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $191.50
File details come from the government source that posted it. Updated .