26314682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314682
- Contract number
- 26314682
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314682) issued by the State of Texas on July 29, 2026, for VIA Metropolitan Transit - K0152, a public transit agency located in San Antonio, Texas. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type.
The purchase order includes two line items, both classified as Grainger Items under NIGP Code 45000. Line Item 1 is priced at $838.04 for one unit, while Line Item 2 has a unit price of $0.00. Both items are scheduled for delivery on July 29, 2026, with zero days advance notice required. The total order value is $838.04. As a state procurement, the order is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26314682
Order Date: 7/29/2026
Internal Tracking No.: 9965779961
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 838.04 $838.04
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 $838.04
File details come from the government source that posted it. Updated .