26275975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275975
- Contract number
- 26275975
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26275975) issued by VIA Metropolitan Transit - K0152, a public transit agency in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a major industrial and commercial supplies distributor. The order date is June 19, 2026, and the purchase was made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two Grainger items, both with a delivery date of June 19, 2026 and zero days advance receipt opportunity. The first item is priced at $298.24 per unit with a quantity of one, and the second item carries a unit price of $0.00 with a quantity of one. The total order value is $298.24. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Specific commodity details and part numbers for the items are not itemized in the document.
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Text version
Offline Sale: Purchase Order PO No. 26275975
Order Date: 6/19/2026
Internal Tracking No.: 9660827206
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 298.24 $298.24
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 $298.24
File details come from the government source that posted it. Updated .