26305855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305855
- Contract number
- 26305855
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305855) issued on July 15, 2026, by VIA Metropolitan Transit (K0152) in San Antonio, Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the State of Texas Statewide Procurement Division and references contract TXMAS-25-45002. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under the TXMAS contract type. Line 1 specifies one unit at a unit price of $289.86, extending to $289.86, with a delivery date of July 15, 2026 and zero days ARO (After Receipt of Order). Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, with the same delivery parameters. The total contract value is $289.86. Specific commodity descriptions and supplier part numbers are not detailed in the line items, identified only as generic "Grainger Items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26305855
Order Date: 7/15/2026
Internal Tracking No.: 9901154618
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: 7/15/2026
1 EACH 289.86 $289.86
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $289.86
File details come from the government source that posted it. Updated .