26314832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314832
- Contract number
- 26314832
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314832) issued by VIA Metropolitan Transit - K0152 in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order was placed on July 29, 2026, and includes a state sales tax exemption certificate issued by the Texas Comptroller of Public Accounts under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from applicable taxes.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory under contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $113.06 for an extended price of $113.06, with delivery on the order date. Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00, also with delivery on the order date. The total order value is $113.06. Both items are designated for delivery with zero days after receipt of order (ARO), indicating immediate fulfillment.
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Text version
Offline Sale: Purchase Order PO No. 26314832
Order Date: 7/29/2026
Internal Tracking No.: 9938756237
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 113.06 $113.06
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 $113.06
File details come from the government source that posted it. Updated .