26301040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301040
- Contract number
- 26301040
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301040) issued on July 14, 2026, by VIA Metropolitan Transit (K0152) in San Antonio, Texas, procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order contains two line items for Grainger items with NIGP Code 45000, each with a delivery date of July 14, 2026 and zero days for Acceptance and Receipt of Order (ARO). Line 1 specifies one unit at a unit price of $327.94 for an extended price of $327.94, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $327.94. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301040
Order Date: 7/14/2026
Internal Tracking No.: 9900367377
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 327.94 $327.94
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 $327.94
File details come from the government source that posted it. Updated .