26299939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299939
- Contract number
- 26299939
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299939) issued on July 14, 2026, by VIA Metropolitan Transit - K0152, a Texas political subdivision located in San Antonio. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 (TXMAS contract type). The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both Grainger items under the same contract, with a combined total order value of $384.36. Line 1 specifies one Grainger item at a unit price of $384.36 with an extended price of $384.36. Line 2 lists one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 14, 2026, with zero days advance required notice (ARO). The specific commodity details for the individual items are not itemized in the document. The order is designated for shipment to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26299939
Order Date: 7/14/2026
Internal Tracking No.: 9882976716
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 384.36 $384.36
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 $384.36
File details come from the government source that posted it. Updated .