26273600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273600
- Contract number
- 26273600
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273600) issued by VIA Metropolitan Transit, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS statewide contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated for delivery to VIA Metropolitan Transit's facility at 1720 North Flores, San Antonio, Texas 78212.
The purchase order contains two line items under NIGP Code 45000, both identified as "Grainger Items." Line 1 is priced at $2,166.44 for one unit with zero days delivery ARO, while Line 2 is priced at $0.00 for one unit. Both items share the same delivery date of June 18, 2026. The total contract value is $2,166.44. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order indicates immediate delivery with no advance order required (ARO 0 days).
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Text version
Offline Sale: Purchase Order PO No. 26273600
Order Date: 6/18/2026
Internal Tracking No.: 9613281444
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 2166.44 $2,166.44
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 $2,166.44
File details come from the government source that posted it. Updated .