26285259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285259
- Contract number
- 26285259
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26285259) issued by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on June 24, 2026. The order was placed under the TXMAS-25-45002 statewide contract and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. VIA Metropolitan Transit's purchasing facility is located in San Antonio, Texas, with goods to be shipped to the same address.
The purchase order contains two line items, both classified as NIGP Code 45000 commodities from Grainger. The first line item is priced at $191.05 per unit with a quantity of one unit, resulting in an extended price of $191.05. The second line item is priced at $0.00 with a quantity of one unit and an extended price of $0.00. The total contract value is $191.05. Both items have a delivery date of June 24, 2026, with zero days allocated for arrival (ARO). The order qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26285259
Order Date: 6/24/2026
Internal Tracking No.: 9761918714
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: 6/24/2026
1 EACH 191.05 $191.05
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $191.05
File details come from the government source that posted it. Updated .