25218857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218857
- Contract number
- 25218857
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218857) issued by VIA Metropolitan Transit, a Texas public transit agency located in San Antonio, to W.W. Grainger, Inc. The purchase order is dated 7/24/2025 and is processed under the Texas Multiple Award Schedule (TXMAS) contract system, with an internal tracking number of 9583528709. The transaction involves the State of Texas, specifically the Statewide Procurement Division of the Texas Comptroller of Public Accounts, which provides a tax exemption for this purchase.
The purchase order is for a single Grainger item, with a unit price of $304.56, totaling $304.56. The order is made under Contract TXMAS-25-45002, a Texas Multiple Award Schedule contract. The goods will be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. The document includes a disclaimer that the State of Texas is exempt from federal excise taxes, except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 25218857
Order Date: 7/24/2025
Internal Tracking No.: 9583528709
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 304.56 $304.56
Total $304.56
File details come from the government source that posted it. Updated .