26293040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293040
- Contract number
- 26293040
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26293040) issued by VIA Metropolitan Transit - K0152, a Texas local transit agency, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The order was placed on July 10, 2026, with delivery scheduled for the same date. The purchasing transaction is governed by the State of Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45002 (TXMAS contract type). As a state entity, VIA Metropolitan Transit is exempt from federal excise taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both identified as Grainger items under the same master contract. Line 1 specifies one unit at a unit price of $288.80 for an extended price of $288.80, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $288.80. Both items have zero-day delivery ARO (As Required Order) and are scheduled for delivery on July 10, 2026. The specific commodities are not detailed beyond their designation as Grainger items, with the order to be shipped to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26293040
Order Date: 7/10/2026
Internal Tracking No.: 9828035783
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 288.80 $288.80
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 $288.80
File details come from the government source that posted it. Updated .