26298760-0.pdf

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Attached to
TX|TXMAS-25-45002|26298760
Contract number
26298760
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26298760) issued on July 13, 2026, between W.W. Grainger, Inc. dba Grainger and VIA Metropolitan Transit - K0152, a Texas political subdivision. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and the items are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, TX 78212. The purchase order notes that Texas is exempt from Federal Excise Taxes and that the items are being purchased for the exclusive use of the State of Texas or a Texas political subdivision under Texas Tax Code Section 151.309(4).

The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $836.83, resulting in an extended price of $836.83 with a delivery date of July 13, 2026 and zero days advance notice required. Line 2 lists one Grainger item with a unit price of $0.00 and an extended price of $0.00, also with the same delivery specifications. The total order value is $836.83. While the specific descriptions of the Grainger items are not detailed in the document, both items are procured under the TXMAS contract type with immediate delivery requirements.

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Text version

Offline Sale: Purchase Order PO No. 26298760

Order Date: 7/13/2026

Internal Tracking No.: 9884255259

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 836.83 $836.83

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 $836.83

File details come from the government source that posted it. Updated .