26299957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299957
- Contract number
- 26299957
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299957) issued by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The order was placed under the statewide TXMAS-25-45002 contract, with delivery scheduled for the same date. The billing and shipping address is VIA Metropolitan Transit's location at 1720 North Flores, San Antonio, Texas 78212.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract type. Line 1 includes one item priced at $241.60, while Line 2 includes one item at no charge ($0.00). The total order value is $241.60. Both items have zero days for Acceptance and Receipt of Offer (ARO), indicating immediate delivery. The order is subject to the State of Texas sales tax exemption certificate, which exempts the purchase from state and city sales taxes as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299957
Order Date: 7/14/2026
Internal Tracking No.: 9870122638
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 241.60 $241.60
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 $241.60
File details come from the government source that posted it. Updated .