26276293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276293
- Contract number
- 26276293
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26276293) dated June 19, 2026, issued by VIA Metropolitan Transit - K0152 in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a TXMAS contract type. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $196.50, resulting in an extended price of $196.50, with immediate delivery (ARO 0 days) on the order date. Line 2 specifies one unit at a unit price of $0.00, resulting in no additional charge. The total order value is $196.50. Both items are scheduled for delivery on June 19, 2026. The specific descriptions of the Grainger items are not detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26276293
Order Date: 6/19/2026
Internal Tracking No.: 9664591873
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 196.50 $196.50
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 $196.50
File details come from the government source that posted it. Updated .