26284723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284723
- Contract number
- 26284723
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284723) issued on June 23, 2026, by VIA Metropolitan Transit (K0152) in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply company headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $3,786.28 for an extended price of $3,786.28, with delivery scheduled for June 23, 2026 (0 days ARO). Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $3,786.28. The items will be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The purchase order does not include option periods, renewals, or set-aside provisions.
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Text version
Offline Sale: Purchase Order PO No. 26284723
Order Date: 6/23/2026
Internal Tracking No.: 9769779308
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 3786.28 $3,786.28
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 $3,786.28
File details come from the government source that posted it. Updated .