26273521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273521
- Contract number
- 26273521
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273521) issued by VIA Metropolitan Transit (K0152), a Texas political subdivision located in San Antonio, through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, on June 18, 2026. The purchase order reflects a state and local government transaction exempt from sales tax under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 consists of one Grainger item priced at $236.40, while Line Item 2 consists of one Grainger item at no cost ($0.00). Both items have a delivery date of June 18, 2026, with zero days allowed for receipt and order (ARO). The total order value is $236.40. The specific descriptions and part numbers for the items are not detailed in the purchase order provided.
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Text version
Offline Sale: Purchase Order PO No. 26273521
Order Date: 6/18/2026
Internal Tracking No.: 9601072029
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 236.40 $236.40
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 $236.40
File details come from the government source that posted it. Updated .