26278029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278029
- Contract number
- 26278029
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278029) issued by the State of Texas through VIA Metropolitan Transit - K0152 (a San Antonio-based agency) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 19, 2026, and is governed under the TXMAS-25-45002 contract framework.
The purchase order covers two Grainger items totaling $104.76, both with immediate delivery (0 days ARO) on the order date. Line 1 consists of one item priced at $104.76 per unit, while Line 2 consists of one item with a unit price of $0.00, resulting in a combined total of $104.76. Both items are classified under NIGP Code 45000 and are subject to the state's sales tax exemption as purchases made for the exclusive use of the State of Texas. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26278029
Order Date: 6/19/2026
Internal Tracking No.: 9663835990
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 104.76 $104.76
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 $104.76
File details come from the government source that posted it. Updated .