26219378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219378
- Contract number
- 26219378
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219378) issued on March 24, 2026, by VIA Metropolitan Transit (K0152), a Texas public transportation agency located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor headquartered in Austin, Texas. The purchase order represents a state and local procurement transaction executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the goods being shipped to VIA Metropolitan Transit's facility at 1720 North Flores, San Antonio, Texas 78212.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $397.30 for an extended price of $397.30, while Line 2 specifies one unit at zero cost with an extended price of $0.00. The total contract value is $397.30. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26219378
Order Date: 3/24/2026
Internal Tracking No.: 9639007021
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 397.30 $397.30
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $397.30
File details come from the government source that posted it. Updated .