26314600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314600
- Contract number
- 26314600
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314600) issued by VIA Metropolitan Transit - K0152, a transit authority located in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order was placed on July 29, 2026, under the Texas Statewide Purchasing Cooperative (TXMAS) contract TXMAS-25-45002. As a state and local government entity, VIA Metropolitan Transit is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as GRAINGER ITEM products under NIGP Code 45000. The first line item is priced at $1,992.48 per unit with a quantity of one, while the second line item has a unit price of $0.00 and quantity of one. Both items are scheduled for delivery on the order date with zero days advance required ordering (ARO). The total contract value is $1,992.48. The goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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. 26314600
Order Date: 7/29/2026
Internal Tracking No.: 9942144487
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 1992.48 $1,992.48
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 $1,992.48
File details come from the government source that posted it. Updated .