26314912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314912
- Contract number
- 26314912
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314912) issued by the State of Texas, Statewide Procurement Division, on behalf of VIA Metropolitan Transit - K0152 (a Texas political subdivision located in San Antonio, Texas) to W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The order was placed on July 29, 2026, under the TXMAS-25-45002 contract framework with a contract type designation of TXMAS.
The purchase order includes two line items, both classified as NIGP Code 45000 (general supplies), procured from Grainger. The first item is priced at $35.74 per unit with a quantity of one each, while the second item has a unit price of $0.00 with a quantity of one each. Both items have a delivery date of July 29, 2026, with zero days advance request for order (ARO). The total contract value is $35.74. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26314912
Order Date: 7/29/2026
Internal Tracking No.: 9934198897
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 35.74 $35.74
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 $35.74
File details come from the government source that posted it. Updated .