26314845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314845
- Contract number
- 26314845
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314845) issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas, dated July 29, 2026. The purchase order is with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $112.37 for an extended price of $112.37, while Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. Both items are ordered with immediate delivery (ARO of 0 days) with a delivery date of July 29, 2026. The total purchase order amount is $112.37, with no taxes applied due to the state exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26314845
Order Date: 7/29/2026
Internal Tracking No.: 9953065365
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 112.37 $112.37
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 $112.37
File details come from the government source that posted it. Updated .