26314852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314852
- Contract number
- 26314852
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314852) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of VIA Metropolitan Transit - K0152, a Texas political subdivision located in San Antonio, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was issued on July 29, 2026, with an internal tracking number of 9960218528. VIA Metropolitan Transit - K0152 will serve as both the bill-to and ship-to entity for this transaction.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items) and referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 is for one unit priced at $112.37, while Line Item 2 is for one unit priced at $0.00. The total order value is $112.37, with both items scheduled for delivery on July 29, 2026, with zero days advance receipt outstanding (ARO). The State of Texas has claimed an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26314852
Order Date: 7/29/2026
Internal Tracking No.: 9960218528
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 .