26273023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273023
- Contract number
- 26273023
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273023) issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas on June 18, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under the state's tax exemption authority.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of June 18, 2026 and zero days ARO. The first line item is priced at $101.64 per unit (quantity: 1 each), while the second line item is priced at $0.00 per unit (quantity: 1 each), resulting in a total order value of $101.64. As a state entity purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). Specific commodity descriptions for the line items are not detailed beyond their identification as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26273023
Order Date: 6/18/2026
Internal Tracking No.: 9593075386
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 101.64 $101.64
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 $101.64
File details come from the government source that posted it. Updated .