26305877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305877
- Contract number
- 26305877
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305877) dated July 15, 2026, issued by VIA Metropolitan Transit - K0152, a Texas public transportation agency located in San Antonio. The order is placed with W.W. Grainger, Inc. dba Grainger, a national supply contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002. Line Item 1 specifies one unit at a unit price of $1,250.06, while Line Item 2 lists one unit at no charge ($0.00). Both items have a delivery date of July 15, 2026, with zero days allowed for receipt and order (ARO). The total contract value is $1,250.06. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by a state political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26305877
Order Date: 7/15/2026
Internal Tracking No.: 9908695407
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 1250.06 $1,250.06
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 $1,250.06
File details come from the government source that posted it. Updated .