26217831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217831
- Contract number
- 26217831
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217831) issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas, dated March 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is conducted under state and city sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies a single unit priced at $669.60, ordered under Contract TXMAS-25-45002 (Contract Type: TXMAS), while Line 2 reflects a second item with zero cost. The total order value is $669.60. The items are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. No specific product descriptions or detailed specifications are provided beyond the generic "GRAINGER ITEM" designation. The State of Texas claims exemption from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26217831
Order Date: 3/24/2026
Internal Tracking No.: 9626970074
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 669.60 $669.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $669.60
File details come from the government source that posted it. Updated .