26301379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301379
- Contract number
- 26301379
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301379) dated July 14, 2026, issued by VIA Metropolitan Transit - K0152 (a political subdivision of the State of Texas located in San Antonio, Texas) 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 and reflects a procurement made under the TXMAS-25-45002 state contract.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items with zero days delivery required and a delivery date of July 14, 2026. Line 1 specifies one unit priced at $557.70, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $557.70. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition, which is designated for exclusive use by the state political subdivision. The purchase order includes standard federal excise tax exemption language applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26301379
Order Date: 7/14/2026
Internal Tracking No.: 9866748008
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 557.70 $557.70
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 $557.70
File details come from the government source that posted it. Updated .