25216346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216346
- Contract number
- 25216346
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216346) issued by VIA Metropolitan Transit, a Texas public transit agency located in San Antonio, to W.W. Grainger, Inc. (Grainger) on 7/24/2025. The purchase order is processed under the Texas Multiple Award Schedule (TXMAS) contract, with the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the transaction. The document indicates a state and local tax exemption under Texas Tax Code, Section 151.309(4), which applies to tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $1,556.78. The specific contract reference is TXMAS-25-45002, with a contract type designated as TXMAS. The transaction includes both billing and shipping to VIA Metropolitan Transit at 1720 North Flores in San Antonio, Texas. While specific details about the exact item are not provided, the purchase is made through a pre-established state contract that likely provides standardized pricing and terms for government agencies.
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Text version
Offline Sale: Purchase Order PO No. 25216346
Order Date: 7/24/2025
Internal Tracking No.: 9584919691
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 1556.78 $1,556.78
Total $1,556.78
File details come from the government source that posted it. Updated .