26218114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218114
- Contract number
- 26218114
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218114) issued by VIA Metropolitan Transit – K0152, a Texas public transportation agency located in San Antonio. The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is issued under the State of Texas Statewide Procurement Division and qualifies for state and city sales tax exemption as a purchase for a Texas political subdivision.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $101.00, resulting in an extended price of $101.00. Line 2 specifies one unit at a unit price of $0.00, with no extended cost. The total order value is $101.00. The order is to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. No specific commodity descriptions, option periods, or renewal terms are detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26218114
Order Date: 3/24/2026
Internal Tracking No.: 9631991875
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 101.00 $101.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $101.00
File details come from the government source that posted it. Updated .