26275701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275701
- Contract number
- 26275701
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275701) dated June 19, 2026, issued by VIA Metropolitan Transit (Agency K0152) located in San Antonio, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under the state and local sales tax exemption framework.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $77.70, resulting in an extended price of $77.70, with delivery scheduled for June 19, 2026 (zero days ARO). Line 2 lists one unit at a unit price of $0.00 with no extended charge. The total order value is $77.70. Both items are subject to zero-day delivery, and 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 purchases are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26275701
Order Date: 6/19/2026
Internal Tracking No.: 9667350236
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: 6/19/2026
1 EACH 77.70 $77.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $77.70
File details come from the government source that posted it. Updated .