26285754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285754
- Contract number
- 26285754
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285754) issued by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas located in San Antonio, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is dated June 24, 2026, and is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items) procured under Contract TXMAS-25-45002. Line 1 specifies one unit at $316.00, while Line 2 specifies one unit at $0.00. Both items are scheduled for delivery on the same date as the order (6/24/2026) with zero days ARO (after receipt of order). The total contract value is $316.00. The order is signed by Bobby Pounds and directed for shipment to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26285754
Order Date: 6/24/2026
Internal Tracking No.: 9782706601
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 316.00 $316.00
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 $316.00
File details come from the government source that posted it. Updated .