26282608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282608
- Contract number
- 26282608
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282608) issued by VIA Metropolitan Transit – K0152, a Texas local government agency, to W.W. Grainger, Inc. dba Grainger for the purchase of supplies. The order date is June 23, 2026, and the purchase is made under the TXMAS-25-45002 statewide contract. The order is billed to and shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The transaction is subject to Texas sales tax exemption as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $214.74 with an extended price of $214.74, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of June 23, 2026. The total order value is $214.74. The purchase is made under the TXMAS contract type, which is part of the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26282608
Order Date: 6/23/2026
Internal Tracking No.: 9763708840
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 214.74 $214.74
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 $214.74
File details come from the government source that posted it. Updated .