26297300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297300
- Contract number
- 26297300
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297300) dated July 13, 2026, issued by VIA Metropolitan Transit - K0152 in San Antonio, Texas to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract and qualifies for state and city sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $101.28, while the second item is listed at no charge ($0.00). Both items have a delivery date of July 13, 2026, with zero days advance required order (ARO). The total order value is $101.28. Specific product descriptions and part numbers are not detailed in the line items, though the goods are referenced generically as "Grainger items" under the applicable contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26297300
Order Date: 7/13/2026
Internal Tracking No.: 9886018804
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 101.28 $101.28
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 $101.28
File details come from the government source that posted it. Updated .