26314860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314860
- Contract number
- 26314860
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314860) issued by VIA Metropolitan Transit - K0152, a transit agency located in San Antonio, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order was executed on July 29, 2026, under the TXMAS-25-45002 contract, which is a Texas Master Agreement for Supply (TXMAS) contract type. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 consists of one unit priced at $96.48 with an extended price of $96.48, while Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. Both items have the same delivery date of July 29, 2026, with zero days for Arrival Recommended Order (ARO). The total contract value is $96.48. The specific commodity descriptions are not detailed in the line items, identified only as "Grainger Items" under the referenced contract. The purchase order is designated for delivery to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26314860
Order Date: 7/29/2026
Internal Tracking No.: 9948380291
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 96.48 $96.48
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 $96.48
File details come from the government source that posted it. Updated .