25219007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219007
- Contract number
- 25219007
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219007) issued by VIA Metropolitan Transit, a Texas public transit agency located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a commercial supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order covers a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $517.84. The order is executed under Contract TXMAS-25-45002 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The document includes shipping details to VIA Metropolitan Transit at 1720 North Flores in San Antonio, Texas, and the purchase is exempt from federal excise taxes as per state regulations.
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Text version
Offline Sale: Purchase Order PO No. 25219007
Order Date: 7/25/2025
Internal Tracking No.: 9586363708
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 517.84 $517.84
Total $517.84
File details come from the government source that posted it. Updated .