26224271-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224271
- Contract number
- 26224271
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224271) issued by VIA Metropolitan Transit, a Texas public transit agency, to W.W. Grainger, Inc. dba Grainger, a major industrial supplier. The order was placed on March 26, 2026, with an internal tracking number of 9649440378. The change notice was issued on March 30, 2026, and represents the first revision to the original purchase order. The order is being fulfilled under the TXMAS-25-45002 contract, which is a state of Texas master agreement contract type (TXMAS). The purchase is exempt from state and city sales taxes as it is for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP code 45000. Line 1 specifies one Grainger item with a unit price of $570.90 and an extended amount of $570.90. Line 2 specifies one additional Grainger item with a unit price of $0.00 and an extended amount of $0.00, resulting in a total order value of $570.90. Both items are scheduled for delivery on Tuesday, September 30, 2025. The primary change made in this revision was an adjustment to the shipping delivery date for both line items. The items will be shipped to VIA Metropolitan Transit's location at 1720 North Flores, San Antonio, Texas 78212.
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| File | Type | Posted |
|---|---|---|
| 26224271-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224271
Order Date: 3/26/2026
Internal Tracking No.: 9649440378
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
VIA Metropolitan Transit - K0152
1720 NORTH FLORES
SAN ANTONIO Texas 78212
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:30 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:31 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
VIA Metropolitan Transit - K0152 (210) 362-2401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 570.90 $570.90
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26224271
Order Date: 3/26/2026
Internal Tracking No.: 9649440378
Total $570.90
File details come from the government source that posted it. Updated .