26300244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300244
- Contract number
- 26300244
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300244) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on July 14, 2026. The purchasing agency is VIA Metropolitan Transit - K0152, located in San Antonio, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under the TXMAS-25-45002 contract framework, which is a TXMAS contract type.
The purchase order comprises two line items for Grainger items, both with NIGP Code 45000. Line 1 includes one unit priced at $657.80, while Line 2 includes one unit priced at $0.00, bringing the total order value to $657.80. Both items are scheduled for delivery on 7/14/2026 with zero days advance receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use of the state or a political subdivision. The order is exempt from federal excise taxes except as specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26300244
Order Date: 7/14/2026
Internal Tracking No.: 9880006920
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 657.80 $657.80
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 $657.80
File details come from the government source that posted it. Updated .