26277490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277490
- Contract number
- 26277490
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277490) issued by VIA Metropolitan Transit, a Texas political subdivision located in San Antonio, on June 19, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The transaction is conducted under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and 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, procured through Contract TXMAS-25-45002 with a TXMAS contract type. Line item 1 consists of one Grainger item at a unit price of $763.82, while line item 2 consists of one Grainger item at no charge ($0.00). Both items are scheduled for immediate delivery on the order date with zero days advance required order (ARO). The total purchase order value is $763.82. The order is directed for delivery to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26277490
Order Date: 6/19/2026
Internal Tracking No.: 9680874543
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 763.82 $763.82
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 $763.82
File details come from the government source that posted it. Updated .