26293403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293403
- Contract number
- 26293403
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293403) issued by VIA Metropolitan Transit, a Texas public agency, to procure goods from W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order references Contract TXMAS-25-45002, a state of Texas master agreement contract type (TXMAS). VIA Metropolitan Transit, located in San Antonio, Texas, serves as the billing and receiving entity for this transaction.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000, with immediate delivery required on July 10, 2026. The first line item is priced at $1,270.20 per unit for one unit, while the second line item is listed at no charge ($0.00). The total contract value is $1,270.20. As a state of Texas political subdivision, VIA Metropolitan Transit is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific goods descriptions are provided in the purchase order beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26293403
Order Date: 7/10/2026
Internal Tracking No.: 9862754893
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 1270.20 $1,270.20
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 $1,270.20
File details come from the government source that posted it. Updated .