26301343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301343
- Contract number
- 26301343
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301343) issued on July 14, 2026, by VIA Metropolitan Transit - K0152, a Texas political subdivision located in San Antonio, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The document is processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order covers two items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery on July 14, 2026. Line item one specifies a Grainger item priced at $550.20, and line item two lists another Grainger item at no charge ($0.00). The total order value is $550.20. Both items are ordered in quantities of one each and are classified under NIGP code 45000. The zero-days delivery requirement indicates same-day or immediate fulfillment.
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Text version
Offline Sale: Purchase Order PO No. 26301343
Order Date: 7/14/2026
Internal Tracking No.: 9883840911
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 550.20 $550.20
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 $550.20
File details come from the government source that posted it. Updated .