25219158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219158
- Contract number
- 25219158
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219158) issued by VIA Metropolitan Transit, a Texas public transit agency located in San Antonio, to W.W. Grainger, Inc. (Grainger) on 7/29/2025. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract, indicating it is a state-approved procurement vehicle.
The purchase order is for a single Grainger item, with a unit price of $378.39, totaling $378.39. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas governmental entity. The contract type is identified as TXMAS, with the specific contract number TXMAS-25-45002. The goods will be shipped to VIA Metropolitan Transit's address in San Antonio, Texas, and the purchase is processed with an internal tracking number of 9589028985.
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Text version
Offline Sale: Purchase Order PO No. 25219158
Order Date: 7/29/2025
Internal Tracking No.: 9589028985
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 378.39 $378.39
Total $378.39
File details come from the government source that posted it. Updated .