25218841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218841
- Contract number
- 25218841
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218841) issued by VIA Metropolitan Transit, a Texas public transit agency located in San Antonio, on 7/28/2025. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract and involves W.W. Grainger, Inc. (a supplier located in Austin, TX) as the contractor. The purchase order references the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, with a unit price of $303.64, totaling $303.64. The contract is identified as TXMAS-25-45002, with a contract type of TXMAS. The document indicates the item is being purchased for the exclusive use of the State of Texas, which provides tax exemption benefits. The order will be shipped to VIA Metropolitan Transit's address in San Antonio, Texas, and the purchase is processed under the state's procurement guidelines, with no additional details provided about the specific item being purchased.
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Text version
Offline Sale: Purchase Order PO No. 25218841
Order Date: 7/28/2025
Internal Tracking No.: 9587753022
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 303.64 $303.64
Total $303.64
File details come from the government source that posted it. Updated .