26284449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284449
- Contract number
- 26284449
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284449) issued by VIA Metropolitan Transit - K0152, a political subdivision in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on June 23, 2026, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under TXMAS contract TXMAS-25-45002. The order qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000, consisting of Grainger items with immediate delivery on the order date. Line 1 is priced at $182.80 per unit for one each, while Line 2 is priced at $0.00 for one each. The total contract value is $182.80. Both items are subject to zero days advance receipt of order (ARO) delivery requirements with a delivery date of June 23, 2026. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26284449
Order Date: 6/23/2026
Internal Tracking No.: 9759452684
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 182.80 $182.80
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 $182.80
File details come from the government source that posted it. Updated .