26280232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280232
- Contract number
- 26280232
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280232) issued by VIA Metropolitan Transit - K0152, a Texas agency, dated June 20, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, with billing and shipping addresses in San Antonio, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002, both with NIGP Code 45000. Line 1 consists of one unit priced at $295.10, and Line 2 consists of one unit priced at $0.00. The total order value is $295.10, with a delivery date of June 22, 2026 (zero days after receipt of order). As a state entity, VIA Metropolitan Transit is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26280232
Order Date: 6/20/2026
Internal Tracking No.: 9677813033
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 295.10 $295.10
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 $295.10
File details come from the government source that posted it. Updated .