26293328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293328
- Contract number
- 26293328
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293328) issued by VIA Metropolitan Transit – K0152 (the buyer located in San Antonio, Texas) for goods to be supplied by W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 10, 2026, under the TXMAS-25-45002 statewide contract. The transaction includes a state and city sales tax exemption certificate confirming that the State of Texas is exempt from sales taxes for this procurement.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items) with identical delivery dates of July 10, 2026 and zero days advance required ordering (ARO). The first line item is priced at $411.65 per unit for one unit, while the second line item is priced at $0.00 per unit for one unit. The total contract value is $411.65. Both items are scheduled for immediate delivery with no additional fees, taxes, or ancillary charges applied.
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Text version
Offline Sale: Purchase Order PO No. 26293328
Order Date: 7/10/2026
Internal Tracking No.: 9852274076
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 411.65 $411.65
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 $411.65
File details come from the government source that posted it. Updated .