26306027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306027
- Contract number
- 26306027
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306027) dated July 15, 2026, issued by VIA Metropolitan Transit - K0152, a Texas public agency located in San Antonio. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier with facilities in Austin, Texas. The purchase order is executed under the State of Texas procurement framework with a sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $617.10, resulting in an extended price of $617.10. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days advance request for order (ARO). The total purchase order value is $617.10. The order is placed on a tax-exempt basis for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26306027
Order Date: 7/15/2026
Internal Tracking No.: 9921774569
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 617.10 $617.10
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 $617.10
File details come from the government source that posted it. Updated .