26278462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278462
- Contract number
- 26278462
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278462) dated June 19, 2026, issued by VIA Metropolitan Transit - K0152 (a political subdivision of the State of Texas) in San Antonio, Texas. The purchasing entity is conducting business with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order qualifies under the Texas state and city sales tax exemption as the property is being secured for exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified as GRAINGER ITEMs under NIGP Code 45000, sourced through Contract TXMAS-25-45002 with a TXMAS contract type. The first item is priced at $126.60 per unit with a quantity of one, while the second item is priced at $0.00 per unit with a quantity of one. Both items have a delivery ARO of zero days with a delivery date of June 19, 2026. The total order value is $126.60. Specific commodity details and part numbers are not itemized in the line item descriptions provided.
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Text version
Offline Sale: Purchase Order PO No. 26278462
Order Date: 6/19/2026
Internal Tracking No.: 9688557520
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 126.60 $126.60
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 $126.60
File details come from the government source that posted it. Updated .