26293529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293529
- Contract number
- 26293529
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293529) issued by VIA Metropolitan Transit - K0152, a public transit agency based in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on July 10, 2026, and is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division guidelines. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000, sourced from Grainger under contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item at a unit price of $4,264.36, totaling $4,264.36 with an immediate delivery date of 7/10/2026. Line 2 lists another Grainger item at zero cost ($0.00). The combined order total is $4,264.36. Both items are set for same-day delivery (ARO of 0 days) and will be shipped to VIA Metropolitan Transit's facility at 1720 North Flores, San Antonio, Texas 78212. The State of Texas is exempt from all Federal Excise Taxes except as otherwise specified in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26293529
Order Date: 7/10/2026
Internal Tracking No.: 9825610844
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 4264.36 $4,264.36
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 $4,264.36
File details come from the government source that posted it. Updated .