26219023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219023
- Contract number
- 26219023
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26219023) issued by the State of Texas, specifically VIA Metropolitan Transit (Agency K0152) based in San Antonio, Texas. The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items. Line item 1 includes one unit of a Grainger item at a unit price of $196.50, totaling $196.50, procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 2 is for one unit of a Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $196.50. The purchase order will be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26219023
Order Date: 3/24/2026
Internal Tracking No.: 9633117065
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 196.50 $196.50
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $196.50
File details come from the government source that posted it. Updated .