26297327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297327
- Contract number
- 26297327
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297327) issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas on July 13, 2026. The purchasing agency is VIA Metropolitan Transit - K0152, represented by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The purchase order was processed by Bobby Pounds and carries an internal tracking number of 9887714195.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 with a TXMAS contract type, each with immediate delivery (0 days ARO) on July 13, 2026. Line 1 specifies one unit at $73.08, while Line 2 specifies one unit at $0.00. The total contract value is $73.08. Both items are classified under NIGP Code 45000. As a state entity, VIA Metropolitan Transit is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4) for the purchase of tangible personal property for exclusive use by the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26297327
Order Date: 7/13/2026
Internal Tracking No.: 9887714195
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 73.08 $73.08
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 $73.08
File details come from the government source that posted it. Updated .