26305869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305869
- Contract number
- 26305869
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305869) issued on July 15, 2026, by VIA Metropolitan Transit in San Antonio, Texas. The purchasing agency is VIA Metropolitan Transit - K0152, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is executed under the Texas Statewide Procurement Division and references contract TXMAS-25-45002. The order is being shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total contract value of $526.33. Line 1 specifies a Grainger item priced at $526.33 per unit (quantity 1, unit of measure: each), while Line 2 lists another Grainger item at no charge ($0.00). Both items have a delivery date of July 15, 2026, with zero days Arrival and Requested Occupancy (ARO). The State of Texas claims exemption from all Federal Excise Taxes and has provided a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), applicable to purchases for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26305869
Order Date: 7/15/2026
Internal Tracking No.: 9905004140
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 526.33 $526.33
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 $526.33
File details come from the government source that posted it. Updated .