26293364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293364
- Contract number
- 26293364
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26293364) issued by VIA Metropolitan Transit - K0152, a public transportation agency in San Antonio, Texas, on July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a major supplier located in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 commodities under the statewide master agreement contract TXMAS-25-45002. Line 1 specifies one Grainger item with a unit price of $780.70 for an extended price of $780.70, with same-day delivery (ARO of 0 days) on 7/10/2026. Line 2 lists another Grainger item with a zero unit price and zero extended price, also with same-day delivery. The total purchase order amount is $780.70. Both items are ordered in single-unit quantities and will 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. 26293364
Order Date: 7/10/2026
Internal Tracking No.: 9828051111
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 780.70 $780.70
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 $780.70
File details come from the government source that posted it. Updated .