26314726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314726
- Contract number
- 26314726
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314726) issued by VIA Metropolitan Transit - K0152 in San Antonio, Texas on July 29, 2026. The ordering entity is a Texas state and local agency procuring from W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchase is governed under the TXMAS-25-45002 contract and qualifies for Texas state and city sales tax exemption as tangible personal property for exclusive use by a Texas political subdivision.
The order comprises two Grainger items under NIGP Code 45000 with same-day delivery (July 29, 2026). The first line item is priced at $451.55 per unit for a quantity of one, while the second line item is priced at $0.00 for a quantity of one. The total purchase order amount is $451.55. Both items are ordered under the TXMAS contract type with zero days advance receipt outstanding (ARO), indicating immediate delivery expectation.
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. 26314726
Order Date: 7/29/2026
Internal Tracking No.: 9966673882
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 451.55 $451.55
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 $451.55
File details come from the government source that posted it. Updated .