26314368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314368
- Contract number
- 26314368
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314368) issued by VIA Metropolitan Transit, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is directed to Grainger's Austin, Texas location and is being shipped to VIA Metropolitan Transit's headquarters in San Antonio, Texas.
The purchase order covers two items under NIGP Code 45000, both identified as Grainger items with identical contract terms and delivery dates of July 29, 2026. The first line item is priced at $271.90 per unit with a quantity of one, resulting in an extended price of $271.90. The second line item has a unit price of $0.00 and an extended price of $0.00. The total order value is $271.90. As a State of Texas entity, VIA Metropolitan Transit is exempt 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. 26314368
Order Date: 7/29/2026
Internal Tracking No.: 9942648057
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: 7/29/2026
1 EACH 271.90 $271.90
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $271.90
File details come from the government source that posted it. Updated .