26314399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314399
- Contract number
- 26314399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314399) issued by the State of Texas, specifically by VIA Metropolitan Transit - K0152 (a Texas political subdivision located in San Antonio), to procure goods from W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on July 29, 2026, under the TXMAS-25-45002 contract framework.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. The first item is priced at $193.00 per unit with a quantity of one, resulting in an extended price of $193.00. The second item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $193.00. Both items are scheduled for delivery on July 29, 2026, with zero days advance notice required (ARO). The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26314399
Order Date: 7/29/2026
Internal Tracking No.: 9952357565
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 193.00 $193.00
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 $193.00
File details come from the government source that posted it. Updated .