26301428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301428
- Contract number
- 26301428
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301428) dated July 14, 2026, issued by VIA Metropolitan Transit - K0152, a public transit agency based in San Antonio, Texas. The purchasing entity is VIA Metropolitan Transit - K0152, located at 1720 North Flores, San Antonio, TX 78212. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, TX 78758-8425. The purchase was made through the TXMAS-25-45002 state contract under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two Grainger items under NIGP Code 45000, with specific commodity details not fully itemized in the document. Line 1 is priced at $1,010.10 per unit for a quantity of one unit, while Line 2 is priced at $0.00 for a quantity of one unit. The total purchase order amount is $1,010.10. Both line items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 14, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301428
Order Date: 7/14/2026
Internal Tracking No.: 9863182714
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 1010.10 $1,010.10
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 $1,010.10
File details come from the government source that posted it. Updated .