26218809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218809
- Contract number
- 26218809
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218809) issued by the State of Texas Comptroller of Public Accounts—Statewide Procurement Division on March 24, 2026. The purchasing agency is VIA Metropolitan Transit - K0152, located in San Antonio, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,028.76, resulting in an extended price of $1,028.76. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $1,028.76. Specific product descriptions and details for the Grainger items are not provided in the document. The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26218809
Order Date: 3/24/2026
Internal Tracking No.: 9633079075
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 1028.76 $1,028.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,028.76
File details come from the government source that posted it. Updated .