26306258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306258
- Contract number
- 26306258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306258) issued by VIA Metropolitan Transit, a political subdivision in San Antonio, Texas, dated July 15, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the state's sales tax exemption authority.
The purchase order includes two line items for Grainger products under Contract TXMAS-25-45002, both with zero delivery time (ARO of 0 days) and a delivery date of July 15, 2026. Line item 1 is priced at $218.80 per unit with a quantity of 1, while line item 2 is priced at $0.00 per unit with a quantity of 1. The total order value is $218.80. Both items are classified under NIGP Code 45000 and are designated for the exclusive use of VIA Metropolitan Transit. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26306258
Order Date: 7/15/2026
Internal Tracking No.: 9933408115
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 218.80 $218.80
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 $218.80
File details come from the government source that posted it. Updated .