26305864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305864
- Contract number
- 26305864
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305864) issued by the State of Texas, specifically by VIA Metropolitan Transit - K0152 (the purchasing agency located in San Antonio, Texas), to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 15, 2026, under the TXMAS-25-45002 contract framework. As a state entity, VIA Metropolitan Transit is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 items from Grainger, with a combined total contract value of $22.56. Line 1 consists of one Grainger item priced at $22.56, while Line 2 consists of one Grainger item at no cost ($0.00). Both items are scheduled for immediate delivery on July 15, 2026, with zero days Acceptable Range of Delivery (ARO). The specific product descriptions or part numbers for the Grainger items are not detailed in the purchase order documentation provided. This is a minimal-value transaction under the TXMAS contract vehicle.
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Text version
Offline Sale: Purchase Order PO No. 26305864
Order Date: 7/15/2026
Internal Tracking No.: 9902197970
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 22.56 $22.56
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 $22.56
File details come from the government source that posted it. Updated .