26292800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292800
- Contract number
- 26292800
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292800) issued by VIA Metropolitan Transit - K0152, a Texas political subdivision located in San Antonio, Texas. The order was placed on July 10, 2026, with W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The purchase was made under the TXMAS-25-45002 state contract. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers two Grainger items, each with a quantity of one unit. The first item is priced at $110.00, while the second item is listed at no charge ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days advance receipt of order (ARO). The total contract value is $110.00. The purchase is intended for the exclusive use of VIA Metropolitan Transit, and delivery is directed to the agency's address at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26292800
Order Date: 7/10/2026
Internal Tracking No.: 9832885314
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 110.00 $110.00
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 $110.00
File details come from the government source that posted it. Updated .