26281952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281952
- Contract number
- 26281952
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281952) issued on June 23, 2026, between the State of Texas, acting through VIA Metropolitan Transit (Agency K0152) located in San Antonio, and W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing organization is VIA Metropolitan Transit, with delivery required to their facility at 1720 North Flores, San Antonio, Texas 78212.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $34.45, resulting in an extended price of $34.45. Line 2 specifies one unit at no cost ($0.00 extended price). The total order value is $34.45 with same-day delivery (ARO 0 days) scheduled for June 23, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26281952
Order Date: 6/23/2026
Internal Tracking No.: 9765092078
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 34.45 $34.45
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 $34.45
File details come from the government source that posted it. Updated .