26272909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272909
- Contract number
- 26272909
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26272909) issued by the State of Texas on June 18, 2026, for VIA Metropolitan Transit (K0152), a public transportation agency located in San Antonio, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase was conducted under the Texas Procurement and Acquisition Statewide (TXMAS) contract TXMAS-25-45002.
The order comprises two Grainger items with a combined total value of $433.22. The first item is priced at $433.22 for one unit, while the second item carries a zero cost. Both items are scheduled for immediate delivery on the order date (June 18, 2026) with zero days allowed for receipt and order (ARO). The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the tangible personal property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26272909
Order Date: 6/18/2026
Internal Tracking No.: 9609153730
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 433.22 $433.22
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 $433.22
File details come from the government source that posted it. Updated .