26218790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218790
- Contract number
- 26218790
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26218790) dated March 24, 2026, issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is subject to Texas state procurement regulations and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The order comprises two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one Grainger item under contract TXMAS-25-45002 (contract type TXMAS) at a unit price of $22.40, resulting in an extended price of $22.40. Line 2 lists a second Grainger item with a unit price and extended price of $0.00. The total order value is $22.40. The items are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The internal tracking number is 9640919842, and the purchasing agency contact phone number is (210) 362-2401.
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. 26218790
Order Date: 3/24/2026
Internal Tracking No.: 9640919842
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 22.40 $22.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $22.40
File details come from the government source that posted it. Updated .