26292522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292522
- Contract number
- 26292522
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292522) issued by the State of Texas on July 10, 2026. The purchasing agency is VIA Metropolitan Transit (K0152), a local transit authority based in San Antonio, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, a supplier headquartered in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type. Delivery is scheduled for July 10, 2026 with zero days advance requirement notice.
The purchase order includes two line items, both classified as Grainger items under NIGP Code 45000. Line 1 consists of one unit priced at $92.00 for an extended price of $92.00. Line 2 consists of one unit priced at $0.00 for an extended price of $0.00. The total order value is $92.00. As a state entity, VIA Metropolitan Transit is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), with the purchase being for the exclusive use of the political subdivision.
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. 26292522
Order Date: 7/10/2026
Internal Tracking No.: 9828035809
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 92.00 $92.00
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 $92.00
File details come from the government source that posted it. Updated .