26275979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275979
- Contract number
- 26275979
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275979) issued by the State of Texas, specifically by VIA Metropolitan Transit - K0152, a public transit agency located in San Antonio, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was issued on June 19, 2026, and is subject to the state's sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order includes two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. The first item is priced at $117.90 per unit with a quantity of one, while the second item is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. The total contract value is $117.90. Both items are scheduled for delivery on the order date of June 19, 2026, with zero days allowed for receipt of order (ARO). The items will be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The purchase order notes that the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26275979
Order Date: 6/19/2026
Internal Tracking No.: 9660843690
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 117.90 $117.90
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 $117.90
File details come from the government source that posted it. Updated .