25217218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217218
- Contract number
- 25217218
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217218) issued by VIA Metropolitan Transit, a Texas public transit agency located in San Antonio, on 7/29/2025. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract with W.W. Grainger, Inc., a supplier located in Austin, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas governmental entity.
The purchase order covers a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $422.21. The contract referenced is TXMAS-25-45002, a TXMAS contract type, which suggests this is a pre-negotiated state contract allowing governmental agencies to purchase goods at predetermined pricing. The total purchase amount is $422.21, and the item will be shipped to VIA Metropolitan Transit in San Antonio, Texas. The purchase is tax-exempt, reflecting the standard procurement practices for Texas state and local government agencies.
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Text version
Offline Sale: Purchase Order PO No. 25217218
Order Date: 7/29/2025
Internal Tracking No.: 9588751082
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 422.21 $422.21
Total $422.21
File details come from the government source that posted it. Updated .