26277971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277971
- Contract number
- 26277971
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26277971) issued on June 19, 2026, 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 order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45002, a TXMAS-type state contract. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes.
The purchase order comprises two line items, both categorized under NIGP Code 45000 and identified as Grainger items with zero-day delivery required by June 19, 2026. Line 1 specifies one unit at $57.48, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $57.48. Both items are sourced under the same TXMAS contract and are designated for exclusive use by the State of Texas or its political subdivisions, with delivery arranged to VIA Metropolitan Transit's address in San Antonio.
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Text version
Offline Sale: Purchase Order PO No. 26277971
Order Date: 6/19/2026
Internal Tracking No.: 9674164265
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 57.48 $57.48
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 $57.48
File details come from the government source that posted it. Updated .