26306265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306265
- Contract number
- 26306265
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26306265) issued by VIA Metropolitan Transit (Agency K0152) located in San Antonio, Texas, from the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply company headquartered in Austin, Texas, on July 15, 2026. The purchase order designates VIA Metropolitan Transit as the bill-to and ship-to entity.
The purchase order encompasses two Grainger items under TXMAS Contract TXMAS-25-45002, both classified under NIGP Code 45000. Line item 1 consists of one unit priced at $562.66, while line item 2 consists of one unit with a unit price of $0.00. The total order value is $562.66. Both items have a delivery date of 7/15/2026 with zero days for arrival (ARO). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306265
Order Date: 7/15/2026
Internal Tracking No.: 9933408123
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 562.66 $562.66
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 $562.66
File details come from the government source that posted it. Updated .