26314745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314745
- Contract number
- 26314745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314745) issued by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas located in San Antonio, Texas. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, on July 29, 2026. The order is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division oversight and reflects the State of Texas's exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items procured through Contract TXMAS-25-45002 (TXMAS contract type) with zero days delivery ARO and a delivery date of July 29, 2026. Line 1 consists of one unit priced at $360.37, while Line 2 consists of one unit priced at $0.00. The total contract value is $360.37. The specific commodity descriptions for the Grainger items are not detailed in the line item descriptions provided on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26314745
Order Date: 7/29/2026
Internal Tracking No.: 9940664940
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 360.37 $360.37
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 $360.37
File details come from the government source that posted it. Updated .