26272703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272703
- Contract number
- 26272703
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272703) issued by VIA Metropolitan Transit - K0152, a Texas political subdivision located in San Antonio, Texas. The order was placed on June 18, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase was made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $217.93 for an extended price of $217.93, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total order value is $217.93. Specific descriptions of the commodities are not detailed in the document; they are referenced only as "GRAINGER ITEM" without further specification.
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Text version
Offline Sale: Purchase Order PO No. 26272703
Order Date: 6/18/2026
Internal Tracking No.: 9621945881
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 217.93 $217.93
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 $217.93
File details come from the government source that posted it. Updated .