26281730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281730
- Contract number
- 26281730
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26281730) issued on June 23, 2026, by VIA Metropolitan Transit (K0152) in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both Grainger items under Contract TXMAS-25-45002 with a TXMAS contract type. Line 1 specifies one unit priced at $6.25, while Line 2 specifies one unit at no charge ($0.00). Both items are designated for immediate delivery with zero days for Acceptable Range of Occupancy (ARO), with a delivery date of June 23, 2026. The total order value is $6.25. The items are not specifically identified by product name or detailed description in the document, identified only as "GRAINGER ITEM" with their respective line numbers and pricing.
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Text version
Offline Sale: Purchase Order PO No. 26281730
Order Date: 6/23/2026
Internal Tracking No.: 9788462621
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: 6/23/2026
1 EACH 6.25 $6.25
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $6.25
File details come from the government source that posted it. Updated .