26292481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292481
- Contract number
- 26292481
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292481) issued by VIA Metropolitan Transit - K0152, a Texas political subdivision located in San Antonio, pursuant to the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas, on July 10, 2026. The transaction is executed under the TXMAS-25-45002 contract framework and qualifies for Texas state and local sales tax exemption.
The purchase order includes two line items, both classified under NIGP Code 45000 (general supplies), with zero delivery time specified. The first item is priced at $24.69 per unit with a quantity of one, generating an extended price of $24.69. The second item is listed at a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $24.69. Both items are scheduled for delivery on July 10, 2026. Specific commodity descriptions for the items are not detailed in the order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26292481
Order Date: 7/10/2026
Internal Tracking No.: 9840878178
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: 7/10/2026
1 EACH 24.69 $24.69
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $24.69
File details come from the government source that posted it. Updated .