26314573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314573
- Contract number
- 26314573
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314573) issued by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on July 29, 2026, with delivery scheduled for the same date. The purchasing entity is located in San Antonio, Texas, and the contractor is based in Austin, Texas.
The purchase order covers two line items from Grainger under the TXMAS-25-45002 contract, both classified as NIGP Code 45000 items. Line 1 contains a Grainger item priced at $2,753.40, while Line 2 contains another Grainger item with a unit price of $0.00. The total order value is $2,753.40. Both items are to be delivered with zero days advance required notice (ARO). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order includes standard federal excise tax exemption disclaimers applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26314573
Order Date: 7/29/2026
Internal Tracking No.: 9935623620
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 2753.40 $2,753.40
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 $2,753.40
File details come from the government source that posted it. Updated .