26282941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282941
- Contract number
- 26282941
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282941) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of VIA Metropolitan Transit – K0152, a political subdivision located in San Antonio, Texas. The purchase order is issued to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order date is June 23, 2026, with delivery scheduled for the same date.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a quantity of one unit priced in EACH units of measure. Line 1 is priced at $215.44 per unit for an extended price of $215.44, while Line 2 is priced at $0.00 per unit with an extended price of $0.00. The total purchase order amount is $215.44. The order is subject to Texas sales tax exemption as it is being secured for the exclusive use of the State of Texas and a political subdivision thereof. Delivery is required with zero days advance notice (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26282941
Order Date: 6/23/2026
Internal Tracking No.: 9777996985
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 215.44 $215.44
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 $215.44
File details come from the government source that posted it. Updated .