26285979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285979
- Contract number
- 26285979
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26285979) dated June 24, 2026, issued by VIA Metropolitan Transit (K0152), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is being fulfilled under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is made under a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with zero days to arrival and a delivery date of June 24, 2026. The first line item is priced at $320.67 per unit with a quantity of one, totaling $320.67 in extended price. The second line item is priced at $0.00 per unit with a quantity of one, totaling $0.00. The total order value is $320.67. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26285979
Order Date: 6/24/2026
Internal Tracking No.: 9789359685
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 320.67 $320.67
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 $320.67
File details come from the government source that posted it. Updated .