26218748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218748
- Contract number
- 26218748
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218748) issued by the State of Texas, specifically for VIA Metropolitan Transit (K0152) located in San Antonio, Texas. The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a state and city sales tax exemption for tangible personal property purchases by a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, both referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $833.16, resulting in an extended price of $833.16. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $833.16. The specific items are not detailed by description in the purchase order; they are identified only as "GRAINGER ITEM" with reference to the master contract. Delivery is directed to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26218748
Order Date: 3/24/2026
Internal Tracking No.: 9632917192
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 833.16 $833.16
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $833.16
File details come from the government source that posted it. Updated .