26279953-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279953
- Contract number
- 26279953
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279953) issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas on June 20, 2026. The ordering agency is VIA Metropolitan Transit - K0152, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas claims a sales tax exemption for this transaction under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under TXMAS Contract No. TXMAS-25-45002, with both items assigned to NIGP Code 45000. Line item 1 comprises one unit at a unit price of $61.82 for an extended price of $61.82, while line item 2 comprises one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $61.82. Both items are scheduled for delivery on June 22, 2026, with zero days Allowable Remaining on Offer (ARO). The items are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26279953
Order Date: 6/20/2026
Internal Tracking No.: 9687157199
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 61.82 $61.82
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 $61.82
File details come from the government source that posted it. Updated .