26306219-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306219
- Contract number
- 26306219
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306219) issued by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items for Grainger items under NIGP Code 45000, both with zero days for delivery ARO and a delivery date of July 15, 2026. Line item 1 is priced at $67.92 per unit for a quantity of 1 each, resulting in an extended price of $67.92. Line item 2 is priced at $0.00 per unit for a quantity of 1 each, with no extended price. The total purchase order value is $67.92. The goods are being purchased for the exclusive use of the State of Texas and are exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The order will be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, TX 78212.
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Text version
Offline Sale: Purchase Order PO No. 26306219
Order Date: 7/15/2026
Internal Tracking No.: 9928848648
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 67.92 $67.92
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 $67.92
File details come from the government source that posted it. Updated .