26293036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293036
- Contract number
- 26293036
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26293036) issued by VIA Metropolitan Transit - K0152, a transit agency in San Antonio, Texas, on July 10, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, a supply company headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a Texas and City Sales Tax Exemption Certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $271.90, resulting in an extended price of $271.90. Line 2 specifies one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 10, 2026 with zero days ARO (After Receipt of Order). The total purchase order amount is $271.90. The order is to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26293036
Order Date: 7/10/2026
Internal Tracking No.: 9840434949
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 271.90 $271.90
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 $271.90
File details come from the government source that posted it. Updated .