26314383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314383
- Contract number
- 26314383
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314383) issued by VIA Metropolitan Transit - K0152, a transit agency in San Antonio, Texas, dated July 29, 2026. The purchasing entity is VIA Metropolitan Transit, and the contractor is W.W. Grainger, Inc. dba Grainger, a distributor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state master agreement (TXMAS-25-45002).
The purchase order includes two line items, both classified as GRAINGER ITEMS under NIGP Code 45000, with a combined total value of $225.60. Line 1 specifies one item at a unit price of $225.60, while Line 2 specifies one item at no cost ($0.00). Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of July 29, 2026, and will be shipped to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314383
Order Date: 7/29/2026
Internal Tracking No.: 9963214573
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 225.60 $225.60
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 $225.60
File details come from the government source that posted it. Updated .