26224353-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224353
- Contract number
- 26224353
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224353) issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas, with W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order was originally dated March 26, 2026, with an internal tracking number of 9657592433. The revision addresses a shipping delivery date change that was processed on March 30, 2026.
The order encompasses two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of September 30, 2025. Line 1 specifies one unit at a unit price of $223.55 for an extended amount of $223.55. Line 2 specifies one unit at a unit price of $0.00 for an extended amount of $0.00. The total purchase order value is $223.55. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Shipment is designated for VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Purchase Order Change Notice PO No. 26224353
Order Date: 3/26/2026
Internal Tracking No.: 9657592433
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 223.55 $223.55
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. 26224353
Order Date: 3/26/2026
Internal Tracking No.: 9657592433
Total $223.55
File details come from the government source that posted it. Updated .