26312291-0.pdf

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Attached to
TX|TXMAS-25-45002|26312291
Contract number
26312291
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26312291) issued by the State of Texas on July 28, 2026. The purchasing agency is Capital Area Rural Transportation Systems - K2273, located in Austin, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The purchase order references the statewide TXMAS-25-45002 contract and includes standard state tax exemption provisions under Texas Tax Code Section 151.309(4).

The purchase order covers two Grainger items under NIGP Code 45000, with quantities of one each and a combined total contract value of $30.48. The first item is priced at $30.48, while the second item is priced at $0.00. Both items are designated for delivery on July 28, 2026, with zero days advance receipt of order (ARO). The order is subject to state and federal tax exemptions applicable to political subdivisions of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26312291

Order Date: 7/28/2026

Internal Tracking No.: 9946235109

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 30.48 $30.48

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 $30.48

File details come from the government source that posted it. Updated .