26296583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296583
- Contract number
- 26296583
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26296583) issued by VIA Metropolitan Transit - K0152 (a Texas local transit agency) to W.W. Grainger, Inc. dba Grainger, a major distributor of maintenance and supply items. The order was placed on July 13, 2026, and reflects a transaction under the TXMAS-25-45002 state contract. The purchase is exempt from federal excise taxes and state and city sales taxes 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 includes two line items from Grainger's inventory under NIGP Code 45000, each designated as "Grainger Item." The first item is priced at $259.39 with a unit of measure in each, while the second item carries a zero dollar value. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order notice (ARO). The total order value is $259.39, with the items to be shipped to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, TX 78212.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26296583
Order Date: 7/13/2026
Internal Tracking No.: 9897185410
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 259.39 $259.39
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 $259.39
File details come from the government source that posted it. Updated .