26280816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280816
- Contract number
- 26280816
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280816) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on June 20, 2026. The purchasing agency is VIA Metropolitan Transit (K0152) located in San Antonio, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The purchase order is processed under the TXMAS-25-45002 statewide contract and includes a state and city sales tax exemption certificate citing Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $1,610.50, while the second item carries no charge at $0.00. The total contract value is $1,610.50. Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). Specific item descriptions are not detailed in the document, identified only as "GRAINGER ITEM" associated with the referenced contract. The State of Texas claims exemption from federal excise taxes and all sales taxes for this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26280816
Order Date: 6/20/2026
Internal Tracking No.: 9691905013
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 1610.50 $1,610.50
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 $1,610.50
File details come from the government source that posted it. Updated .