26219041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219041
- Contract number
- 26219041
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219041) issued by the State of Texas, Statewide Procurement Division, on behalf of VIA Metropolitan Transit - K0152 (a Texas transit authority based in San Antonio). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier with offices in Austin, Texas. The purchase order is dated March 24, 2026, with an internal tracking number of 9641098901.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,794.64, totaling $1,794.64, while Line 2 shows one unit at a unit price of $0.00, totaling $0.00. The combined order total is $1,794.64. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as it is being purchased for the exclusive use of the State of Texas. Shipment 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. 26219041
Order Date: 3/24/2026
Internal Tracking No.: 9641098901
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 1794.64 $1,794.64
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,794.64
File details come from the government source that posted it. Updated .