26279042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279042
- Contract number
- 26279042
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279042) issued by VIA Metropolitan Transit - K0152, a Texas political subdivision located in San Antonio, Texas. The order was placed on June 20, 2026, with W.W. Grainger, Inc. dba Grainger, a supply contractor with headquarters in Austin, Texas. The purchase order references the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is processed under the TXMAS procurement contract framework.
The purchase order includes two line items from Grainger under contract TXMAS-25-45002, both classified under NIGP Code 45000. The first line item is priced at $481.38 for one unit with a delivery date of June 22, 2026. The second line item is listed at $0.00 for one unit with the same delivery date. The total order value is $481.38. Both items are subject to zero days advance receipt of order (ARO) delivery timeframe. The order is designated for the exclusive use of VIA Metropolitan Transit and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and from federal excise taxes as applicable to state agencies.
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Text version
Offline Sale: Purchase Order PO No. 26279042
Order Date: 6/20/2026
Internal Tracking No.: 9678624066
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: 6/22/2026
1 EACH 481.38 $481.38
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $481.38
File details come from the government source that posted it. Updated .