26306025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306025
- Contract number
- 26306025
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306025) issued by the State of Texas through VIA Metropolitan Transit - K0152, a local transit agency based in San Antonio, Texas. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a national supplies contractor headquartered in Austin, Texas. The order date is July 15, 2026, with an internal tracking number of 9922563110. The transaction is conducted under the state's sales tax exemption authority, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000, sourced under contract TXMAS-25-45002. Line 1 specifies a Grainger Item with a unit price of $47.70 for a quantity of one each, totaling $47.70. Line 2 lists another Grainger Item at a unit price of $0.00 for a quantity of one each, totaling $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 15, 2026. The total purchase order value is $47.70. The items are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26306025
Order Date: 7/15/2026
Internal Tracking No.: 9922563110
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 47.70 $47.70
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 $47.70
File details come from the government source that posted it. Updated .