26282348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282348
- Contract number
- 26282348
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282348) issued by VIA Metropolitan Transit - K0152 in San Antonio, Texas, dated June 23, 2026. The purchasing agency is VIA Metropolitan Transit - K0152, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is placed under the statewide TXMAS contract (TXMAS-25-45002), which is a Texas Master Agreement Schedule contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items). The first item is priced at $129.90, while the second item is priced at $0.00. Both items are scheduled for immediate delivery (ARO of 0 days) with a delivery date of June 23, 2026. The total contract value is $129.90. As a state entity, VIA Metropolitan Transit is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26282348
Order Date: 6/23/2026
Internal Tracking No.: 9758569587
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 129.90 $129.90
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 $129.90
File details come from the government source that posted it. Updated .