26296743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296743
- Contract number
- 26296743
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296743) issued by VIA Metropolitan Transit - K0152, a Texas political subdivision located in San Antonio, Texas. The order was placed on July 13, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework.
The purchase order covers two line items of Grainger products under Contract TXMAS-25-45002, both categorized under NIGP Code 45000. The first line item is priced at $127.88 per unit with a quantity of one, totaling $127.88. The second line item has a unit price of $0.00 for a quantity of one, totaling $0.00. The combined order total is $127.88. Both items are designated for delivery on July 13, 2026, with zero days advance requirement notice (ARO). As a state political subdivision, VIA Metropolitan Transit is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26296743
Order Date: 7/13/2026
Internal Tracking No.: 9883840903
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 127.88 $127.88
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 $127.88
File details come from the government source that posted it. Updated .