25215539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215539
- Contract number
- 25215539
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25215539) issued by VIA Metropolitan Transit, a Texas public transit agency located in San Antonio, on 7/28/2025. The purchase order is with W.W. Grainger, Inc. (doing business as Grainger), a supplier based in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for a single Grainger item, purchased at a unit price of $39.44, with a total extended price matching the unit price. The contract is identified as TXMAS-25-45002, and the purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the item is being acquired for the exclusive use of a Texas political subdivision. The purchase is made under a standardized state contract mechanism, with the goods to be shipped to VIA Metropolitan Transit's address in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25215539
Order Date: 7/28/2025
Internal Tracking No.: 9587753014
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 39.44 $39.44
Total $39.44
File details come from the government source that posted it. Updated .