26277968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277968
- Contract number
- 26277968
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277968) issued by VIA Metropolitan Transit - K0152, a transit agency based in San Antonio, Texas, on June 19, 2026. The contractor is W.W. Grainger, Inc., dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS procurement program.
The order comprises two Grainger items, both procured under Contract TXMAS-25-45002, with immediate delivery on the order date. The first line item totals $158.92, while the second line item carries a zero dollar value. The combined total order value is $158.92. Both items are designated with NIGP Code 45000 and are scheduled for delivery with zero days advance required order (ARO). As a state agency purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26277968
Order Date: 6/19/2026
Internal Tracking No.: 9674388005
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 158.92 $158.92
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 $158.92
File details come from the government source that posted it. Updated .