26282314-0.pdf

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Attached to
TX|TXMAS-25-45002|26282314
Contract number
26282314
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26282314) issued by the State of Texas, specifically by VIA Metropolitan Transit - K0152, a political subdivision located in San Antonio, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is dated June 23, 2026, and reflects a state procurement transaction subject to Texas tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $62.61, resulting in an extended price of $62.61. Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. The total order value is $62.61. Both items have a delivery date of June 23, 2026, with zero days allowance for receipt and order (ARO). The purchase order includes a state and city sales tax exemption certificate and is marked as exempt from federal excise taxes except as otherwise noted in the underlying contract.

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Text version

Offline Sale: Purchase Order PO No. 26282314

Order Date: 6/23/2026

Internal Tracking No.: 9764422342

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 62.61 $62.61

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 $62.61

File details come from the government source that posted it. Updated .