26299866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299866
- Contract number
- 26299866
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299866) issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas, dated July 14, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division processed this purchase order under the state's sales tax exemption authority.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with zero days advance required notice and a delivery date of July 14, 2026. Line 1 specifies one unit at $110.00, while Line 2 specifies one unit at $0.00. The total contract value is $110.00. Both items are categorized under NIGP Code 45000. The order is designated for the exclusive use of the State of Texas and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299866
Order Date: 7/14/2026
Internal Tracking No.: 9890081657
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: 7/14/2026
1 EACH 110.00 $110.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $110.00
File details come from the government source that posted it. Updated .