26314820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314820
- Contract number
- 26314820
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314820) issued by the State of Texas through VIA Metropolitan Transit (Agency K0152) located in San Antonio, Texas. The order was placed on July 29, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $139.50, while the second item is listed at no cost ($0.00), resulting in a total contract value of $139.50. Both items are scheduled for delivery on July 29, 2026, with zero days advance request for order (ARO). The order qualifies for Texas sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision. The purchase order is signed by Bobby Pounds and includes the standard federal excise tax exemption notice applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26314820
Order Date: 7/29/2026
Internal Tracking No.: 9943465204
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 139.50 $139.50
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 $139.50
File details come from the government source that posted it. Updated .