26298803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298803
- Contract number
- 26298803
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26298803) issued by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas, procuring goods from W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order was placed on July 13, 2026, under the statewide procurement contract TXMAS-25-45002. The order is being delivered to VIA Metropolitan Transit's facility located at 1720 North Flores, San Antonio, Texas 78212.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 includes one Grainger item priced at $141.80, with an extended price of $141.80 and an immediate delivery date of July 13, 2026. Line 2 lists one additional Grainger item at no cost ($0.00), also with a delivery date of July 13, 2026. The total order value is $141.80. As a State of Texas entity, VIA Metropolitan Transit is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26298803
Order Date: 7/13/2026
Internal Tracking No.: 9870122646
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 141.80 $141.80
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 $141.80
File details come from the government source that posted it. Updated .