26292505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292505
- Contract number
- 26292505
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26292505) issued by VIA Metropolitan Transit - K0152, a political subdivision in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 10, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). The first item is priced at $64.92 per unit with a quantity of one, generating an extended price of $64.92. The second item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days advance receipt outstanding (ARO). The total purchase order amount is $64.92. The order is to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26292505
Order Date: 7/10/2026
Internal Tracking No.: 9859131816
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 64.92 $64.92
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 $64.92
File details come from the government source that posted it. Updated .