26305874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305874
- Contract number
- 26305874
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305874) issued by VIA Metropolitan Transit - K0152, a transit authority located in San Antonio, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The purchase order is dated July 15, 2026, and is executed under the TXMAS-25-45002 contract framework, which is a Texas Comptroller of Public Accounts statewide procurement agreement. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser is a political subdivision of the state.
The purchase order contains two line items, both classified as NIGP Code 45000 commodities from Grainger's catalog. Line 1 specifies one Grainger item with a unit price of $748.96, extending to $748.96, with a delivery date of July 15, 2026 and zero days advance receipt order (ARO). Line 2 specifies one additional Grainger item at a unit price of $0.00, extending to $0.00. The total purchase order value is $748.96. Both items are scheduled for immediate delivery with no advance notice requirement. The specific product descriptions and part numbers are not detailed in the document, only identified as "GRAINGER ITEM" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26305874
Order Date: 7/15/2026
Internal Tracking No.: 9907001086
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 748.96 $748.96
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 $748.96
File details come from the government source that posted it. Updated .