26293323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293323
- Contract number
- 26293323
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293323) issued by the State of Texas through VIA Metropolitan Transit - K0152 (a local public transportation agency in San Antonio, Texas) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on July 10, 2026, and is associated with the statewide procurement contract TXMAS-25-45002. The order is being shipped to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit priced at $404.04 with an extended price of $404.04, while Line 2 specifies one unit at zero cost 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 contract value is $404.04. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26293323
Order Date: 7/10/2026
Internal Tracking No.: 9842525611
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 404.04 $404.04
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 $404.04
File details come from the government source that posted it. Updated .