26278457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278457
- Contract number
- 26278457
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278457) issued by the State of Texas through VIA Metropolitan Transit (Agency K0152) located in San Antonio, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is dated June 19, 2026, and references the statewide contract TXMAS-25-45002. The transaction qualifies for a Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both designated as GRAINGER ITEMS under NIGP Code 45000. Line 1 specifies one unit at a unit price of $127.00 for an extended price of $127.00, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are contracted under TXMAS-25-45002 with a delivery date of June 19, 2026 and zero days for Acceptable Range of Delivery (ARO). The total purchase order amount is $127.00. The specific commodity descriptions for the Grainger items are not detailed in the line item descriptions provided on this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26278457
Order Date: 6/19/2026
Internal Tracking No.: 9688777441
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 127.00 $127.00
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 $127.00
File details come from the government source that posted it. Updated .