26274097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274097
- Contract number
- 26274097
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274097) issued by VIA Metropolitan Transit - K0152, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract. The order was placed on June 18, 2026, and is subject to Texas state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4). The purchasing transaction is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger Items under contract TXMAS-25-45002. The first line item is priced at $249.70 per unit with a quantity of one, while the second line item has a unit price of $0.00 with a quantity of one. The total contract value is $249.70, with delivery scheduled for June 18, 2026, with zero days advance notice required (ARO). No specific product descriptions are detailed in the line items; both are identified simply as "GRAINGER ITEM." Federal excise taxes are exempt under the State of Texas exemption, and the purchase is made exclusively for the state entity's use.
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Text version
Offline Sale: Purchase Order PO No. 26274097
Order Date: 6/18/2026
Internal Tracking No.: 9605186577
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 249.70 $249.70
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 $249.70
File details come from the government source that posted it. Updated .