25215747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215747
- Contract number
- 25215747
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215747) issued by VIA Metropolitan Transit, a Texas public transit agency located in San Antonio, to W.W. Grainger, Inc. The purchase order is dated 7/30/2025 and is processed under the Texas Multiple Award Schedule (TXMAS) contract mechanism, specifically contract TXMAS-25-45002. The document includes tax exemption details under Texas Tax Code and is issued by 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 $201.15. The total order value matches the unit price at $201.15. The order includes shipping and billing information designating VIA Metropolitan Transit's address in San Antonio, Texas as both the bill-to and ship-to location. The purchase is made through a state contract, which suggests pre-negotiated pricing and terms under the TXMAS contract framework, providing a streamlined procurement process for Texas government entities.
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Text version
Offline Sale: Purchase Order PO No. 25215747
Order Date: 7/30/2025
Internal Tracking No.: 9590132198
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 201.15 $201.15
Total $201.15
File details come from the government source that posted it. Updated .