25218020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218020
- Contract number
- 25218020
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218020) issued by VIA Metropolitan Transit, a public transit agency located in San Antonio, Texas, on July 23, 2025. The order is placed with W.W. Grainger, Inc. (dba Grainger), a contractor based in Austin, Texas, under the Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45002). The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, which provides a state and city sales tax exemption for this transaction.
The purchase order is for a single Grainger item, with a unit price of $1,817.33, totaling $1,817.33. The item is procured under the TXMAS contract, which appears to be a state-level procurement vehicle allowing government entities to purchase goods and services at pre-negotiated rates. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state or its political subdivisions. The shipping destination is listed as the United States, with the specific delivery address being VIA Metropolitan Transit's location in San Antonio, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25218020
Order Date: 7/23/2025
Internal Tracking No.: 9582950060
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 1817.33 $1,817.33
Total $1,817.33
File details come from the government source that posted it. Updated .