26306171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306171
- Contract number
- 26306171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306171) dated July 15, 2026, issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract (TXMAS contract type).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger Items, with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one unit at a unit price of $280.62, resulting in an extended price of $280.62. Line 2 specifies one unit at no cost ($0.00). The total purchase order value is $280.62. The order is subject to Texas state and city sales tax exemption as it is being procured for exclusive use by VIA Metropolitan Transit, a Texas political subdivision. Shipping is designated to VIA Metropolitan Transit's location at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26306171
Order Date: 7/15/2026
Internal Tracking No.: 9924442362
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 280.62 $280.62
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 $280.62
File details come from the government source that posted it. Updated .