26273336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273336
- Contract number
- 26273336
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273336) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to procure goods from W.W. Grainger, Inc. dba Grainger. The purchasing agency is VIA Metropolitan Transit - K0152, located in San Antonio, Texas. The order was placed on June 18, 2026, with delivery scheduled for the same date with zero days advance required ordering (ARO).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with NIGP commodity code 45000. Line item 1 is priced at $180.82 per unit for a quantity of one each, while line item 2 is priced at $0.00 for one unit. The total contract value is $180.82. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision. The purchase order is subject to the standard state procurement disclaimers and tax exemption certifications.
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Text version
Offline Sale: Purchase Order PO No. 26273336
Order Date: 6/18/2026
Internal Tracking No.: 9622891506
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 180.82 $180.82
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 $180.82
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