26286382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286382
- Contract number
- 26286382
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286382) issued on June 24, 2026, by the State of Texas through VIA Metropolitan Transit (K0152) in San Antonio, Texas. The purchasing entity is VIA Metropolitan Transit - K0152, located at 1720 North Flores, San Antonio, TX 78212. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, TX 78758-8425. The purchase order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and applies the state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $203.50, resulting in an extended price of $203.50. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of June 24, 2026, with zero days allowed for receipt of order (ARO). The total order value is $203.50. The purchase order carries Internal Tracking Number 9768817273.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26286382
Order Date: 6/24/2026
Internal Tracking No.: 9768817273
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 203.50 $203.50
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 $203.50
File details come from the government source that posted it. Updated .