26277289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277289
- Contract number
- 26277289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277289) issued by VIA Metropolitan Transit - K0152, a local transit agency in San Antonio, Texas, for procurement from W.W. Grainger, Inc. dba Grainger, a national supplier based in Austin, Texas. The purchase order was executed on June 19, 2026, under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division framework. The order is subject to Texas state and local sales tax exemptions applicable to political subdivisions.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $409.40. Line 1 specifies one item at a unit price of $409.40, while Line 2 specifies one item at no charge ($0.00). Both items are designated for delivery on the order date (June 19, 2026) with zero days advance required order (ARO). The purchase order is subject to federal excise tax exemptions as applicable under individual contract provisions, and specific commodity codes or supplier part numbers for the items are not detailed in the documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26277289
Order Date: 6/19/2026
Internal Tracking No.: 9676407449
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 409.40 $409.40
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 $409.40
File details come from the government source that posted it. Updated .