26301041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301041
- Contract number
- 26301041
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301041) issued on July 14, 2026, by VIA Metropolitan Transit - K0152 (a Texas political subdivision located in San Antonio) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS master agreement framework.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit priced at $1,391.81 with an extended price of $1,391.81, while Line 2 specifies one unit priced at $0.00 with no charge. Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of July 14, 2026. The total order value is $1,391.81. The purchase order includes a State of Texas sales tax exemption certificate, as the goods are being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301041
Order Date: 7/14/2026
Internal Tracking No.: 9863182698
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 1391.81 $1,391.81
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 $1,391.81
File details come from the government source that posted it. Updated .