26306187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306187
- Contract number
- 26306187
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306187) dated July 15, 2026, issued by VIA Metropolitan Transit - K0152, a public entity located in San Antonio, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order covers two Grainger items with NIGP Code 45000. Line 1 specifies one unit at a unit price of $248.10, extending to $248.10, while Line 2 specifies one unit at no cost ($0.00). Both items are subject to immediate delivery (0 days ARO) with a delivery date of July 15, 2026. The total order value is $248.10. The purchase is made under Texas sales tax exemption, as the items are being procured for the exclusive use of VIA Metropolitan Transit, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306187
Order Date: 7/15/2026
Internal Tracking No.: 9926514085
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 248.10 $248.10
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 $248.10
File details come from the government source that posted it. Updated .