26271840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271840
- Contract number
- 26271840
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271840) issued by VIA Metropolitan Transit – K0152, a public transit agency located in San Antonio, Texas. The order was placed with W.W. Grainger, Inc. (dba Grainger), a supplier located in Austin, Texas, on June 18, 2026. The purchase was made under the State of Texas Statewide Procurement Division framework, with the order billed to and shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, TX 78212.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000, and both procured under Contract TXMAS-25-45002 (TXMAS contract type). The first item is priced at $589.50 per unit with a quantity of one, yielding an extended price of $589.50. The second item is listed at zero cost. The total order value is $589.50, with an immediate delivery date of June 18, 2026 and zero days for advanced receipt of order (ARO). As a state entity, VIA Metropolitan Transit is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26271840
Order Date: 6/18/2026
Internal Tracking No.: 9617127734
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 589.50 $589.50
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 $589.50
File details come from the government source that posted it. Updated .