26292516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292516
- Contract number
- 26292516
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26292516) issued on July 10, 2026, by VIA Metropolitan Transit - K0152 (a Texas political subdivision located in San Antonio) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework. The transaction qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $91.40, totaling $91.40 in extended price. Line 2 specifies one unit at a unit price of $0.00, totaling $0.00 in extended price. Both items are scheduled for delivery on July 10, 2026, with zero days ARO (After Receipt of Order). The purchase order total is $91.40. Specific item descriptions are not detailed in the document; the items are listed only as generic "Grainger Items" without supplier part numbers or detailed commodity descriptions provided.
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. 26292516
Order Date: 7/10/2026
Internal Tracking No.: 9862981975
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 91.40 $91.40
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 $91.40
File details come from the government source that posted it. Updated .