26297568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297568
- Contract number
- 26297568
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297568) issued by the State of Texas on July 13, 2026, for VIA Metropolitan Transit - K0152, a Texas public transit agency located in San Antonio. The order was placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase is conducted under the TXMAS statewide procurement contract framework and includes standard state and city sales tax exemption provisions applicable to political subdivisions of Texas.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies a Grainger item at a unit price of $172.78 for one each, generating an extended price of $172.78 with a delivery date of July 13, 2026. Line 2 lists another Grainger item at no charge ($0.00) for one each. Both items are procured under Contract TXMAS-25-45002 with zero days delivery ARO (After Receipt of Order). The total order value is $172.78, and delivery is designated as immediate.
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Text version
Offline Sale: Purchase Order PO No. 26297568
Order Date: 7/13/2026
Internal Tracking No.: 9900089864
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 172.78 $172.78
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 $172.78
File details come from the government source that posted it. Updated .