26270481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270481
- Contract number
- 26270481
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270481) dated June 18, 2026, issued by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas located in San Antonio, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and local sales tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items from Grainger under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $8.97, extending to $8.97. Line 2 specifies one Grainger item at a unit price of $0.00, extending to $0.00. Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 18, 2026, with zero days advance receipt of order (ARO). The total contract value is $8.97. The specific commodity descriptions for the line items are not detailed in the purchase order; they are identified only as generic "Grainger items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26270481
Order Date: 6/18/2026
Internal Tracking No.: 9606807072
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 TX 78212
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
VIA Metropolitan Transit - K0152 (210) 362-2401
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: 6/18/2026
1 EACH 8.97 $8.97
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $8.97
File details come from the government source that posted it. Updated .