26292797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292797
- Contract number
- 26292797
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292797) dated July 10, 2026, issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas 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 and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $108.78 for an extended price of $108.78, with delivery ARO of 0 days and delivery date of 7/10/2026. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, with identical delivery terms. The total purchase order amount is $108.78. The specific commodity descriptions for the line items are not detailed in the purchase order; however, both items are sourced from Grainger under the same statewide contract and carry identical delivery dates.
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Text version
Offline Sale: Purchase Order PO No. 26292797
Order Date: 7/10/2026
Internal Tracking No.: 9841201651
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 108.78 $108.78
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 $108.78
File details come from the government source that posted it. Updated .