26297764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297764
- Contract number
- 26297764
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297764) issued by VIA Metropolitan Transit – K0152, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the Texas Procurement and Support Services (TXMAS) contract framework, specifically Contract No. TXMAS-25-45002. VIA Metropolitan Transit, located in San Antonio, Texas, is the billing and receiving entity for this purchase.
The purchase order covers two Grainger items with a combined total value of $26.00. Line item 1 consists of one unit priced at $26.00, while line item 2 consists of one unit priced at $0.00, resulting in a total order value of $26.00. Both items are designated for delivery on the order date with zero days advance receipt of order (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26297764
Order Date: 7/13/2026
Internal Tracking No.: 9877906389
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 26.00 $26.00
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 $26.00
File details come from the government source that posted it. Updated .