26297612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297612
- Contract number
- 26297612
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297612) issued by VIA Metropolitan Transit - K0152, a Texas public transportation agency, to W.W. Grainger, Inc. dba Grainger, a national industrial supply contractor. The purchase order was placed on July 13, 2026, and is governed under the TXMAS-25-45002 contract. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order includes two line items for Grainger items under NIGP Code 45000. Line item 1 specifies one unit at a unit price of $173.22, extending to $173.22, with a delivery date of July 13, 2026. Line item 2 specifies one unit at a unit price of $0.00, extending to $0.00, also with a delivery date of July 13, 2026. The total contract value is $173.22. Both items have a zero-day delivery ARO (After Receipt of Order), indicating immediate availability. The specific descriptions of the Grainger items are not detailed in the line item descriptions provided on this document.
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Text version
Offline Sale: Purchase Order PO No. 26297612
Order Date: 7/13/2026
Internal Tracking No.: 9863096385
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 173.22 $173.22
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 $173.22
File details come from the government source that posted it. Updated .