26280491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280491
- Contract number
- 26280491
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280491) issued by VIA Metropolitan Transit - K0152, a transit agency in San Antonio, Texas, for purchases from W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor based in Austin, Texas. The order was placed on June 20, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), which applies to purchases made for exclusive use by state and local government entities.
The purchase order encompasses two line items classified under NIGP Code 45000, both identified as "Grainger Items" under contract TXMAS-25-45002. The first item is priced at $84.36 per unit with a quantity of one, while the second item carries a unit price of $0.00 with a quantity of one. Both items are designated for delivery on June 22, 2026, with zero days advance receipt outstanding (ARO). The total order value is $84.36. The shipping destination is VIA Metropolitan Transit's facility located at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26280491
Order Date: 6/20/2026
Internal Tracking No.: 9683047352
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 84.36 $84.36
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 $84.36
File details come from the government source that posted it. Updated .