26277967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277967
- Contract number
- 26277967
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277967) issued on June 19, 2026, by VIA Metropolitan Transit - K0152, a political subdivision located in San Antonio, Texas. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from Texas sales tax exemption as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item priced at $246.60, while Line 2 consists of one Grainger item priced at $0.00. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total contract value is $246.60. The purchase order is exempt from federal excise taxes and 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. 26277967
Order Date: 6/19/2026
Internal Tracking No.: 9673717634
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 246.60 $246.60
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 $246.60
File details come from the government source that posted it. Updated .