26218608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218608
- Contract number
- 26218608
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218608) issued by VIA Metropolitan Transit - K0152 (a Texas political subdivision located in San Antonio) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 24, 2026, and is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order encompasses two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $82.32 per unit for one unit, totaling $82.32. The second line item is listed at $0.00 with no extended price. The total order amount is $82.32. Both items are designated for delivery to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The purchase order is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26218608
Order Date: 3/24/2026
Internal Tracking No.: 9630479690
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 82.32 $82.32
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $82.32
File details come from the government source that posted it. Updated .