26305898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305898
- Contract number
- 26305898
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305898) issued by VIA Metropolitan Transit - K0152, a Texas public entity located in San Antonio, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on July 15, 2026, under the TXMAS-25-45002 contract, which is a state multiple award schedule contract type. The State of Texas exemption from federal excise taxes and sales tax exemption certificates apply to this transaction under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery (0 days ARO) on July 15, 2026. Line item 1 specifies one unit at a unit price of $264.10 for an extended price of $264.10. Line item 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, indicating a no-cost item. The total order value is $264.10. No additional details regarding specific product descriptions, set-asides, option periods, or renewals are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26305898
Order Date: 7/15/2026
Internal Tracking No.: 9920672046
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 264.10 $264.10
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 $264.10
File details come from the government source that posted it. Updated .