26271273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271273
- Contract number
- 26271273
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271273) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to VIA Metropolitan Transit (K0152) in San Antonio, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order was placed on June 18, 2026, and is being billed to and shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, TX 78212.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002, with a NIGP code of 45000. Line 1 specifies one unit at a unit price of $41.56, with an extended price of $41.56. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items have an immediate delivery date of June 18, 2026, with zero days advance response order (ARO). The total purchase order amount is $41.56. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26271273
Order Date: 6/18/2026
Internal Tracking No.: 9625006714
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 41.56 $41.56
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 $41.56
File details come from the government source that posted it. Updated .