26270876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270876
- Contract number
- 26270876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270876) dated June 18, 2026, issued by VIA Metropolitan Transit (K0152), a political subdivision in San Antonio, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The transaction is conducted under the State of Texas procurement framework, with the purchase exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with immediate delivery as of the order date. Line 1 specifies one unit priced at $37.20 for an extended price of $37.20, while Line 2 specifies one unit with a unit price of $0.00 for an extended price of $0.00. The total order value is $37.20. Both line items have zero days delivery ARO (After Receipt of Order), indicating immediate availability. The purchase is exempt from all federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26270876
Order Date: 6/18/2026
Internal Tracking No.: 9598530906
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 37.20 $37.20
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 $37.20
File details come from the government source that posted it. Updated .