26284732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284732
- Contract number
- 26284732
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284732) issued on June 23, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division for VIA Metropolitan Transit - K0152, a political subdivision in San Antonio, Texas. The purchasing entity is acquiring goods from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items classified as NIGP Code 45000 commodities under the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one Grainger item with a unit price of $3,786.28 and an extended price of $3,786.28. Line 2 specifies one Grainger item at no cost ($0.00). The total order value is $3,786.28, with both items scheduled for delivery on June 23, 2026, with zero days advance required ordering (ARO). The internal tracking number for this purchase is 9780039203, and the purchaser contact phone number is (210) 362-2401.
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Text version
Offline Sale: Purchase Order PO No. 26284732
Order Date: 6/23/2026
Internal Tracking No.: 9780039203
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 .