25215435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215435
- Contract number
- 25215435
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215435) issued by VIA Metropolitan Transit, a public transit agency located in San Antonio, Texas, on 7/30/2025. The purchase order is made with W.W. Grainger, Inc. (dba Grainger), a supplier based in Austin, Texas, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The document includes tax exemption details under Texas Tax Code and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $154.02. The total order value is $154.02, and the transaction is processed under a state contract that provides tax exemptions for purchases made for the exclusive use of the State of Texas or its political subdivisions. The specific details of the Grainger item are not elaborated upon in the document, but the purchase is made through an established state contract mechanism that likely ensures competitive pricing and standardized procurement processes.
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Text version
Offline Sale: Purchase Order PO No. 25215435
Order Date: 7/30/2025
Internal Tracking No.: 9590985702
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
VIA Metropolitan Transit - K0152
1720 NORTH FLORES
SAN ANTONIO Texas 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
1 EACH 154.02 $154.02
Total $154.02
File details come from the government source that posted it. Updated .