26292814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292814
- Contract number
- 26292814
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292814) issued by VIA Metropolitan Transit - K0152, a public transportation agency located in San Antonio, Texas. The order was placed on July 10, 2026, with W.W. Grainger, Inc., dba Grainger, a national supply distributor headquartered in Austin, Texas. The purchase is being made under the Texas Comptroller of Public Accounts Statewide Procurement Division, utilizing the TXMAS-25-45002 contract. The transaction is exempt from federal excise taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $170.60, resulting in an extended price of $170.60, with a delivery date of July 10, 2026. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00, also scheduled for delivery on July 10, 2026. The total order value is $170.60. Both items are under contract TXMAS-25-45002 with zero days advance required order (ARO), indicating immediate delivery upon order placement. Specific item descriptions are not detailed in the document; items are referenced only as "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26292814
Order Date: 7/10/2026
Internal Tracking No.: 9847344075
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 170.60 $170.60
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 $170.60
File details come from the government source that posted it. Updated .