26314404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314404
- Contract number
- 26314404
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314404) issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas, dated July 29, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the purchase is made under the state of Texas sales tax exemption as the goods are for exclusive use by a Texas political subdivision.
The purchase order covers two line items of Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with a delivery date of July 29, 2026 and zero days advance notice required. Line 1 consists of one unit priced at $188.96, while Line 2 consists of one unit priced at $0.00. The total order value is $188.96. No specific descriptions of the individual items are provided in the document; both items are identified only as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26314404
Order Date: 7/29/2026
Internal Tracking No.: 9965942650
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 188.96 $188.96
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 $188.96
File details come from the government source that posted it. Updated .