26295952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295952
- Contract number
- 26295952
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295952) issued by VIA Metropolitan Transit, a political subdivision in San Antonio, Texas, dated July 13, 2026. The contractor is W.W. Grainger, Inc., dba Grainger, headquartered in Austin, Texas. The order falls under the TXMAS-25-45002 contract with the TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as generic Grainger items. Line 1 specifies one unit priced at $200.10 with an extended price of $200.10, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on 7/13/2026 with zero days advance request for order (ARO). The total contract value is $200.10. As a state purchase, the order is exempt from federal excise taxes and includes a Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295952
Order Date: 7/13/2026
Internal Tracking No.: 9881478037
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 200.10 $200.10
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 $200.10
File details come from the government source that posted it. Updated .