26312297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312297
- Contract number
- 26312297
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312297) issued by the State of Texas on July 28, 2026, to procure supplies for the Capital Area Rural Transportation Systems (CARTS) agency, identified as K2273. The order was placed with W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products, headquartered in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract (TXMAS contract type) and reflects the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order itemizes two Grainger items under NIGP Code 45000, with the first line item priced at $12.77 and the second line item provided at no cost ($0.00), bringing the total order value to $12.77. Both items are designated for immediate delivery (0 days after receipt of order) with a delivery date of July 28, 2026, and are to be shipped to CARTS's location at 2010 East 6th Street, Austin, Texas 78702. The minimal extended price and inclusion of a zero-cost line item suggest this may represent a routine procurement of maintenance or operational supplies under an existing statewide contract agreement.
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Text version
Offline Sale: Purchase Order PO No. 26312297
Order Date: 7/28/2026
Internal Tracking No.: 9943812926
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 12.77 $12.77
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 $12.77
File details come from the government source that posted it. Updated .