26314735-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314735
- Contract number
- 26314735
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314735) issued by the State of Texas through VIA Metropolitan Transit (K0152) in San Antonio, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order was created on July 29, 2026, with an internal tracking number of 9967493439. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items under contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $421.00 per unit with a quantity of one unit, while the second line item is priced at $0.00 with a quantity of one unit. Both items have a delivery date of July 29, 2026, with zero days advance request for order (ARO). The total contract value is $421.00. Delivery is to be made 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. 26314735
Order Date: 7/29/2026
Internal Tracking No.: 9967493439
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 421.00 $421.00
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 $421.00
File details come from the government source that posted it. Updated .