26277057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277057
- Contract number
- 26277057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277057) issued by VIA Metropolitan Transit - K0152, a Texas public agency, to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order authorizes procurement under the TXMAS-25-45002 state contract. The bill-to and ship-to addresses are both located in Texas, with VIA Metropolitan Transit headquartered in San Antonio and Grainger's Austin facility serving as the contractor.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 is priced at $61.82 per unit for one item with a delivery date of June 19, 2026, while Line 2 is priced at $0.00 for one item with the same delivery date. The total purchase order value is $61.82. Both items are subject to zero days' advance notice for delivery (ARO). As a state agency purchase, VIA Metropolitan Transit qualifies for exemption from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26277057
Order Date: 6/19/2026
Internal Tracking No.: 9685642382
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 61.82 $61.82
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 $61.82
File details come from the government source that posted it. Updated .