26295942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295942
- Contract number
- 26295942
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295942) issued by the State of Texas through VIA Metropolitan Transit (K0152) located in San Antonio, Texas. The order was placed on July 13, 2026, with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase was made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing contract TXMAS-25-45002 (TXMAS contract type). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order includes two line items for Grainger products under NIGP Code 45000. The first line item is priced at $63.94 per unit with a quantity of one, for an extended price of $63.94. The second line item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items are designated for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The total order value is $63.94. Shipment is directed to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26295942
Order Date: 7/13/2026
Internal Tracking No.: 9881002183
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: 7/13/2026
1 EACH 63.94 $63.94
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $63.94
File details come from the government source that posted it. Updated .