26293394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293394
- Contract number
- 26293394
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293394) issued on July 10, 2026, by VIA Metropolitan Transit - K0152, a Texas agency located in San Antonio. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items, each in the quantity of one unit. Line item 1 is priced at $1,058.21, while line item 2 has a unit price of $0.00. The total order value is $1,058.21, with a delivery date of July 10, 2026, and zero days allowed for receipt of order (ARO). Both items are subject to Texas sales tax exemption as the purchase is for exclusive use by a Texas political subdivision. The purchase order indicates immediate delivery requirements with no extended approval or option periods noted.
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Text version
Offline Sale: Purchase Order PO No. 26293394
Order Date: 7/10/2026
Internal Tracking No.: 9832885306
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 1058.21 $1,058.21
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 $1,058.21
File details come from the government source that posted it. Updated .