26280484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280484
- Contract number
- 26280484
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280484) issued by VIA Metropolitan Transit - K0152, a political subdivision of Texas located in San Antonio, for goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was issued on June 20, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45002). The order is subject to Texas state and city sales tax exemption as the goods are being procured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers two Grainger items with NIGP Code 45000, each with a quantity of one unit. The first item is priced at $1,015.34, while the second item carries a unit price of $0.00, resulting in a total order value of $1,015.34. Both items are scheduled for delivery on June 22, 2026, with zero days advance required ordering (ARO). The purchase order specifies that the goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212, with billing directed to the same address. No federal excise taxes apply to this transaction except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26280484
Order Date: 6/20/2026
Internal Tracking No.: 9682540514
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 1015.34 $1,015.34
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 $1,015.34
File details come from the government source that posted it. Updated .