26305867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305867
- Contract number
- 26305867
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305867) issued on July 15, 2026, by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas located in San Antonio. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase is made under the State of Texas Statewide Procurement Division framework, and the State claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one item at a unit price of $481.61 with an extended price of $481.61, while Line 2 specifies one item at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days advance request for order. The total order value is $481.61. Specific item descriptions and part numbers are not detailed in the document, identifying the goods only as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26305867
Order Date: 7/15/2026
Internal Tracking No.: 9905205424
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 481.61 $481.61
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 $481.61
File details come from the government source that posted it. Updated .