26296906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296906
- Contract number
- 26296906
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296906) issued on July 13, 2026, by the State of Texas through VIA Metropolitan Transit – K0152 (a local transit agency in San Antonio, Texas). The contractor is W.W. Grainger, Inc. dba Grainger, a major supplier of maintenance and supplies items. The purchase order authorizes delivery to VIA Metropolitan Transit at 1720 North Flores, San Antonio, TX 78212.
The order comprises two Grainger items under Contract TXMAS-25-45002 with a TXMAS contract type. Line Item 1 specifies one unit at a unit price of $573.52, while Line Item 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total purchase order value is $573.52. As a state entity, VIA Metropolitan Transit is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26296906
Order Date: 7/13/2026
Internal Tracking No.: 9877260159
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 573.52 $573.52
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 $573.52
File details come from the government source that posted it. Updated .