26298724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298724
- Contract number
- 26298724
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298724) issued by VIA Metropolitan Transit – K0152, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 13, 2026, with an internal tracking number of 9877260142. The purchase order reflects the State of Texas's tax-exempt status and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified under NIGP Code 45000, for Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $188.75 for an extended price of $188.75, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days advance requested order (ARO). The total purchase order value is $188.75. Delivery is directed to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26298724
Order Date: 7/13/2026
Internal Tracking No.: 9877260142
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 188.75 $188.75
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 $188.75
File details come from the government source that posted it. Updated .