26301005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301005
- Contract number
- 26301005
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301005) issued by VIA Metropolitan Transit - K0152, a political subdivision of Texas located in San Antonio, dated July 14, 2026. The purchasing entity is VIA Metropolitan Transit - K0152, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework, and the State of Texas claims a sales tax exemption as the purchaser.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified as NIGP Code 45000 items. Line 1 specifies one Grainger item with a unit price of $326.02 and an extended price of $326.02. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $326.02. Both items are scheduled for delivery on 7/14/2026 with zero days advance notice of arrival (ARO). The specific product descriptions are not detailed in the document beyond the general "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26301005
Order Date: 7/14/2026
Internal Tracking No.: 9874356687
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 326.02 $326.02
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 $326.02
File details come from the government source that posted it. Updated .