26217934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217934
- Contract number
- 26217934
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217934) issued on March 24, 2026, between the State of Texas, acting through VIA Metropolitan Transit - K0152 (a San Antonio-based transit agency), and W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger under NIGP Code 45000 (general supplies/materials). Line 1 procures one Grainger item at $11.84, referenced under contract TXMAS-25-45002 (contract type: TXMAS). Line 2 procures one additional Grainger item at no charge ($0.00). The total order value is $11.84. Specific item descriptions are not detailed in the document; items are generically listed as "GRAINGER ITEM." The order is subject to federal excise tax exemptions applicable to the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217934
Order Date: 3/24/2026
Internal Tracking No.: 9627282172
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 11.84 $11.84
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $11.84
File details come from the government source that posted it. Updated .