26296099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296099
- Contract number
- 26296099
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296099) issued by VIA Metropolitan Transit (K0152), a political subdivision of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger on July 13, 2026, for delivery to VIA Metropolitan Transit's location at 1720 North Flores, San Antonio, Texas 78212. The purchasing authority is claiming tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) under the TXMAS-25-45002 contract, Contract Type TXMAS. Line 1 specifies one unit priced at $158.65 for an extended price of $158.65, while Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days advance requirement notice (ARO). The total purchase order amount is $158.65. The State of Texas exemption applies to all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26296099
Order Date: 7/13/2026
Internal Tracking No.: 9872437604
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 158.65 $158.65
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 $158.65
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