26306160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306160
- Contract number
- 26306160
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306160) issued by the State of Texas on July 15, 2026, between VIA Metropolitan Transit (K0152) located in San Antonio, Texas and W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.
The purchase order encompasses two Grainger items under NIGP Code 45000, with a combined total contract value of $637.48. The first line item is priced at $637.48 for one unit, while the second line item has a unit price of $0.00, resulting in no additional charge. Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of July 15, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The purchase order does not specify the nature of the individual items, identifying them only as "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26306160
Order Date: 7/15/2026
Internal Tracking No.: 9923891668
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 637.48 $637.48
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 $637.48
File details come from the government source that posted it. Updated .