26277866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277866
- Contract number
- 26277866
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26277866) issued by VIA Metropolitan Transit - K0152 (a Texas political subdivision located in San Antonio) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 19, 2026, under the Texas Statewide Multiple Award Schedule (TXMAS-25-45002) contract. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and described as Grainger items. Line 1 consists of one unit priced at $613.12, with a delivery date of June 19, 2026 (ARO of zero days). Line 2 consists of one unit at no charge ($0.00). The total order value is $613.12. Both items are being shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26277866
Order Date: 6/19/2026
Internal Tracking No.: 9673753357
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 613.12 $613.12
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 $613.12
File details come from the government source that posted it. Updated .